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8,460 lekë

Ndermarja e punetoreve nr. 2 (3535)RIAL IVECO

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice9121011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryRIAL IVECO
BranchTirane
Category
Amount8,460 lekë
Invoice descriptionNderm Punt nr 2 lik pj kemb urdh prok nr 52 dt 04.04.2012 proc verb dt 23.04.2012 fat 88 dt 23.04.2012 seri 00848600 fat 32 dt 23.04.2012