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279,000 lekë

Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535)SKENDERI G

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice4110060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiarySKENDERI G
BranchTirane
Category
Amount279,000 lekë
Invoice description602 DRMF karburant up 2 01.03.2012 pv 02.03.2012 kont 48 02.03.2012 fat T 544 02.03.2012