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2,000,000 lekë

Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535)TOLIMO

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice2210060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryTOLIMO
BranchTirane
Category
Amount2,000,000 lekë
Invoice description602 DRMF boje vizimi,fosfor dilyent (lik pjesor) kont vazhd 107 03.05.2011 fat 129 20.06.2011 fh 10 20.06.2011