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224,264 lekë

Zyra Rajonale e ALUIZNI-t Gjirokaster (1111)SELDA KONSTRUKSION

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice1810061342012
InstitutionZyra Rajonale e ALUIZNI-t Gjirokaster (1111) X-1534
BeneficiarySELDA KONSTRUKSION
BranchGjirokaster
Category
Amount224,264 lekë
Invoice description1006134 ALUIZNI GJIROK PER PAGES MIREMB NDERTESA FAT 3 DT 25.02.2012 NR SER 70372819