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330,384 lekë

Aparati Ministrise se Financave (3535)SALILLARI CONSTRUCTION

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice12210100012013
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiarySALILLARI CONSTRUCTION
BranchTirane
Category
Amount330,384 lekë
Invoice descriptionMin.Fin. kthim shume nga pjesemarrja ne ankand shkr.2671,2671/1 dt.18,21.02.2013 Ma A0070 dt.11.02.2013