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399,750 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)GRANIT SOKOLAJ

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice2 2101161 2013
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryGRANIT SOKOLAJ
BranchTirane
Category
Amount399,750 lekë
Invoice descriptionQendra Konsumatorit fletepalosje urdh prok nr 4 dt 30.01.2013 proc verb dt 30.01.2013 fat 59 dt 30.01.2012 seri 6206847 fl hyr nr 2 dt 30.01.2012