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1,209,532 lekë

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

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice5210060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryTOLIMO
BranchTirane
Category
Amount1,209,532 lekë
Invoice description602 DRMF boje vizimi kont vazhd 107 03.05.2011 fat 129 20.06.2011 fh 10 20.06.2011