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21,200 lekë

Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535)T A SH I

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice3410060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryT A SH I
BranchTirane
Category
Amount21,200 lekë
Invoice description602 DRMF pjese kembimi up 12 06.02.2012 pv 10.02.2012 fat 100 10.02.2012 fh 11 10.02.2012