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353,500 lekë

Drejtoria e Sherbimeve te Brendshme (3535)COFFEE CLUB

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice40910160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryCOFFEE CLUB
BranchTirane
Category
Amount353,500 lekë
Invoice descriptionAparat.Min.Brende pritje percjellje fat 6328 12.10.2012 fh 54 12.10.2012