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61,600 lekë

Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535)SOKOL RACA

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice5110060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiarySOKOL RACA
BranchTirane
Category
Amount61,600 lekë
Invoice description602 DRMF riparim makine up 17 29.03.12 pv 29.03.12 fat 26 29.03.2012