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90,000 lekë

Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535)ARBEN MALI

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice5610060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryARBEN MALI
BranchTirane
Category
Amount90,000 lekë
Invoice description602 DRMF karburant,up nr 18 dt 06.04.2012,pv dt 10.04.2012,fat nr 685 dt 10.04.2012,seri 84123135,fh nr 2 dt 10.04.2012