Home Treasury Transactions

390,384 lekë

Aparati i Ministrise se Ekonomise(3535)MENA CONSTUKSION

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice47010040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryMENA CONSTUKSION
BranchTirane
Category
Amount390,384 lekë
Invoice description602 ministria ekonomise . lyrje obj up dt 18.4.2012, form 3,4 dt 20.4.2012, ft seri 02348359 dt 8.5.2012