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402,039 lekë

Reparti Ushtarak Nr.2223 Vlore (3737)MESSER ALBAGASS SH.P.K

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice12810170362012
InstitutionReparti Ushtarak Nr.2223 Vlore (3737) X-1251
BeneficiaryMESSER ALBAGASS SH.P.K
BranchVlore
Category
Amount402,039 lekë
Invoice descriptionGAZRA TEKNIK REPARTI 2223 PASHALIMAN 1017036