Home Treasury Transactions

2,700,000 lekë

Federata Shqiptare e Aeronautikes (3535)ALIKO & MOBIL

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice7 1012093 2012
InstitutionFederata Shqiptare e Aeronautikes (3535) X-509
BeneficiaryALIKO & MOBIL
BranchTirane
Category
Amount2,700,000 lekë
Invoice description604 FED SHQ AERONAUTIKES Likudim pageseakomodim, m grant 1500/1 dt 27.03.12, kontr 06.05.12 up 7 dt 04.05.12 , pv 1 dt 04.05.12, pv 2 dt 04.05.12, fat 18 dt 12.05.12, nr serie 01117218,