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101,400 lekë

Drejtoria e Pergjitheshme e Policise se Ndertimit (3535)PJETRAJ GRUP

Payment record

Executed28.06.2012
Registered15.06.2012
Invoice28110060362012
InstitutionDrejtoria e Pergjitheshme e Policise se Ndertimit (3535) X-313
BeneficiaryPJETRAJ GRUP
BranchTirane
Category
Amount101,400 lekë
Invoice description602 INUK pjese kembimi Up.11 dt.22.05.12 pv3&4 dt.22.05.12 fat.72 dt.22.05.12 fh.8 dt.22.05.12