Home Treasury Transactions

395,200 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)GRANIT SOKOLAJ

Payment record

Executed13.05.2013
Registered08.05.2013
Invoice46 2101161 2013
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryGRANIT SOKOLAJ
BranchTirane
Category
Amount395,200 lekë
Invoice descriptionQendra Konsumatorit sherbim promocion urdh prok nr 15 dt 30.01.2013 proc verb dt 30.01.2013 fat 80 dt 28.02.2012 seri 6206872