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399,600 lekë

Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535)LEONIDHA BEGALLA

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice4010060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryLEONIDHA BEGALLA
BranchTirane
Category
Amount399,600 lekë
Invoice description602 DRMF bl.goma up 13 23.02.2012 pv 28.02.2012 fat 23 28.02.2012 fh 2 28.02.2012