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46,200 lekë

Ndermarrja punetoreve nr. 3 (3535)MIGENA GJOKA

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice48/21011562012
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryMIGENA GJOKA
BranchTirane
Category
Amount46,200 lekë
Invoice descriptionNderm Nr 3 Punt riparime urdh prok nr 14 dt 08.04.2012 proc verb dt 11.04.2012 fat 58 dt 11.04.2012 seri 5627322