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704,440 lekë

Reparti Ushtarak Nr.2240 Vlore (3737)SHABANI 2002.

Payment record

Executed04.10.2012
Registered28.09.2012
Invoice7310170332012
InstitutionReparti Ushtarak Nr.2240 Vlore (3737) X-1252
BeneficiarySHABANI 2002.
BranchVlore
Category
Amount704,440 lekë
Invoice descriptionREP 2240 1017033 LIKUJDIM FRUTA PERIME FAT NR150,156,157 DT 31.07.2012,154DT