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61,200 lekë

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

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice4810060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryAUTO JAPAN
BranchTirane
Category
Amount61,200 lekë
Invoice description602 DRMF pjese kembimi up 14 02.02.12 pv 07.03.12 fat 130 07.03.2012 fh 12 07.03.2012