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27,945 lekë

Apariti Projekte me miratim ne Art (3535)GENER 2

Payment record

Executed27.12.2012
Registered21.12.2012
Invoice15610120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiaryGENER 2
BranchTirane
Category
Amount27,945 lekë
Invoice descriptionProjekte ne art um 381 dt 21.10.12, kontr 01.11.12, ft 201 dt 27.11.12, pv 31.10.12, raport 8967 dt 19.12.12