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471,960 lekë

Drejtoria e Akreditimit (3535)PETCOR INTERNATIONAL

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice9210040092013
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryPETCOR INTERNATIONAL
BranchTirane
Category
Amount471,960 lekë
Invoice description602, drejt.pergj.akreditimit shpenz materiale dhe sherb operative ft 130 s 09671790 dt 27.11.13 pv 4 27.11.13 fh 3 dt 27.11.13