Home Treasury Transactions

92,500 lekë

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

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice1921011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryB O L V - O I L SHA
BranchTirane
Category
Amount92,500 lekë
Invoice descriptionAgj.Konsumatorit lik karburanti urdh prok nr 11 dt 23.03.2012 proc verb dt 26.03.2012 fat 27 dt 31.03.2012 seri 00455577 fl hyrje nr 10 dt 02.04.2012