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200,450 lekë

Ndermarrja punetoreve nr. 3 (3535)PASHAKO

Payment record

Executed12.06.2013
Registered31.05.2013
Invoice82 2101156 2013
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryPASHAKO
BranchTirane
Category
Amount200,450 lekë
Invoice descriptionNderm pun nr 3 lik riparime proc verb nr 4 dt 30.05.2013 fat 42 dt 30.05.2013 seri 3900192