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4,642,265 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)SHABANI 2002.

Payment record

Executed06.06.2013
Registered22.05.2013
Invoice38 1017033 2013
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) X-1610
BeneficiarySHABANI 2002.
BranchVlore
Category
Amount4,642,265 lekë
Invoice description1017033 REPARTI 2004 BLERJE FRUTA PERIME KONTRATA NR4/3 DT 17.01.2013 KONTR1376/2 DT 25.03.2013