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180,000 lekë

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

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice4710060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryBALLASHI SHPK
BranchTirane
Category
Amount180,000 lekë
Invoice description602 DRMF roje mars 2012 up 14/1 16.03.2012 pv 16.03.2012 fat 12 16.03.2012