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98,860 lekë

Ndermarrja punetoreve nr. 3 (3535)ARMANDO MYFTARI

Payment record

Executed13.09.2012
Registered10.09.2012
Invoice13221011562012
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryARMANDO MYFTARI
BranchTirane
Category
Amount98,860 lekë
Invoice descriptionNd Punt nr 3 lik rip makina urdh prok nr 44,45,46 dt 27.08.2012 proc verb dt 03.09.2012 fat 61 dt 05.09.2012 seri 000109