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13,200 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)Alfa Services shpk

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice11610060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryAlfa Services shpk
BranchTirane
Category
Amount13,200 lekë
Invoice descriptionDPRR riparime printeri up 7 16.01.2012 fat 345 30.01.2012 pv 16.01.2012