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147,600 lekë

Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535)BESIM XAKA

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice20110060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryBESIM XAKA
BranchTirane
Category
Amount147,600 lekë
Invoice description602 DRMF pjese kembimi up 90 22.12.2011 pv 26.12.2011 fat 12 07.07.2011 fh 1 20.01.2012