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35,100 lekë

Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535)ARTINEL 95

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice3510060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryARTINEL 95
BranchTirane
Category
Amount35,100 lekë
Invoice description602 DRMF riparim makine up 9 06.02.2012 pv 08.02.2012 fat 27 08.02.2012