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31,250 lekë

Qendra Ditore Kamez (3535)DEA SECURITY

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice12216600220122
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryDEA SECURITY
BranchTirane
Category
Amount31,250 lekë
Invoice description602 QENDRA DITORE POLIVALENTE PAGESA E ROJES NETNTO 2011 KONTR NE VAZHDIM 79 DT 2.05.2011 FAT 98 DT 30.11.2011 SR 86527702