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98,400 lekë

Drejtoria e Akreditimit (3535)LAUREN QEVANI

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice9410040092012
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryLAUREN QEVANI
BranchTirane
Category
Amount98,400 lekë
Invoice description602 Drejtoria akreditimit .miremb.objekti, materiale per funks. e paisjeve up 8 dt 5.10.12 pv 10,18.10.12 ft 9 s 002934 dt 18.10.12 fh 8 dt 18.10.12