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49,600 lekë

Shtepia Botuese e Librit Universitar (3535)ERISONI COMPANY

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice14010110502012
InstitutionShtepia Botuese e Librit Universitar (3535) X-1358
BeneficiaryERISONI COMPANY
BranchTirane
Category
Amount49,600 lekë
Invoice descriptionshblu MATERIALE UP NR 22 DT 25.09.2012 PV DT 1.10.2012 FAT 27 DT 2.10.2012 SERI 0088728 FH 33 DT 2.10.2012