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142,000 lekë

Aparati Projkte me miratim ne Trashegimi (3535)N I R V A N A

Payment record

Executed22.10.2012
Registered18.10.2012
Invoice1810120622012
InstitutionAparati Projkte me miratim ne Trashegimi (3535) X-58
BeneficiaryN I R V A N A
BranchTirane
Category
Amount142,000 lekë
Invoice description1012062 Projekte ne Trashigimi shpenzime pritje percj , um 116 dt 12.04.12, kontrate 12.04.12, ft 53 dt 20.04.12