Home Treasury Transactions

114,360 lekë

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

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice3210060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryAUTO JAPAN
BranchTirane
Category
Amount114,360 lekë
Invoice description602 DRMF pjese kembimi up 8 26.01.2012 pv 02.02.2012 fat 82 02.02.2012 fh 9 02.02.2012