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2,000,000 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)ERGES MAT

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice58 2101161 2013
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryERGES MAT
BranchTirane
Category
Amount2,000,000 lekë
Invoice descriptionQendra Konsumatorit rikonst pjes vazhd kontr 1262 dt 12.12.2012 ,situac 31.12.2012 ,fat 26/1 dt 31.12.2012 seri 40067635