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476,280 lekë

Ndermarrja punetoreve nr. 3 (3535)QEMAL FERHATI

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice17821011562012
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryQEMAL FERHATI
BranchTirane
Category
Amount476,280 lekë
Invoice descriptionNderm Nr 3 Punt pastrim fasade prok nr 64 dt 18.11.2012 proc verb dt 24.11.2012 fat 39 dt 26.11.2012 seri 03787866