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395,160 lekë

Ndermarja e punetoreve nr. 2 (3535)MENA CONSTUKSION

Payment record

Executed21.08.2012
Registered20.08.2012
Invoice18021011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryMENA CONSTUKSION
BranchTirane
Category
Amount395,160 lekë
Invoice descriptionDrej Nder nr 2 lik lyerje urdh prok nr 118 dt 25.07.2012 proc verb dt 01.08.2012 fat 12 dt 01.08.2012 seri 02348362