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99,950 lekë

Reparti Ushtarak Nr.4302 Tirane (3535)MERSIN PIRO

Payment record

Executed08.06.2012
Registered25.05.2012
Invoice510170562012
InstitutionReparti Ushtarak Nr.4302 Tirane (3535) X-1257
BeneficiaryMERSIN PIRO
BranchTirane
Category
Amount99,950 lekë
Invoice description602,REP 4302,BL MAT,UP 529/1 D 20/4/12,PV 4/5/12,FAT 12 D 4/5/12 S 0005958,FH 3 D 4/5/12