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1,000,000 lekë

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

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice4410060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryTOLIMO
BranchTirane
Category
Amount1,000,000 lekë
Invoice description602 DRMF boje vizimi kont vazhd 107 03.05.2011 fat 129 20.06.2011 fh 10 20.06.2011