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440,200 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)B O L V - O I L SHA

Payment record

Executed13.03.2013
Registered11.03.2013
Invoice18 2101161 2013
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryB O L V - O I L SHA
BranchTirane
Category
Amount440,200 lekë
Invoice descriptionQendra Konsumatorit karburant urdh prok nr 10 dt 30.01.2013 proc verb dt 30.01.2013 fat 8 dt 31.01.2013 seri 07458358 f hyr nr 7 dt 31.01.2013