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330,720 lekë

Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535)AUTO JAPAN

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice2310060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryAUTO JAPAN
BranchTirane
Category
Amount330,720 lekë
Invoice description602 DRMF pjese kembimi up 5/1 16.01.2012 pv 19.01.2012 fat 65 19.01.2012 fh 7 19.01.2012