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180,000 lekë

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

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice5510060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryBALLASHI SHPK
BranchTirane
Category
Amount180,000 lekë
Invoice description602 DRMF roje ,up nr 14/1 dt 16.03.2012,pv dt 16.03.2012,fat nr 16 dt 17.04.2012,sei 88048904