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280,000 lekë

Apariti Projekte me miratim ne Art (3535)SHOQ. BOTUESVE SHQIPTAR+

Payment record

Executed27.12.2012
Registered21.12.2012
Invoice15810120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiarySHOQ. BOTUESVE SHQIPTAR+
BranchTirane
Category
Amount280,000 lekë
Invoice descriptionProjekte ne art um 173 dt 31.05.12, kontr 01.06.12, ft 05./14 dt 05.06.12