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272,454 lekë

Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535)BALLASHI SHPK

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice3910060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryBALLASHI SHPK
BranchTirane
Category
Amount272,454 lekë
Invoice description602 DRMF roje civile kont shtese 45 02.03.2012 fat 11 02.03.2011 up 1 01.03.2012 pv 02.03.2012