Home Treasury Transactions

36,500 lekë

Qendra Kombetare e Regjistrimit (3535)D A R V I L SH.P.K.

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice74110040932012
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryD A R V I L SH.P.K.
BranchTirane
Category
Amount36,500 lekë
Invoice description231 qendra kombetare regjistrimit. bl pajisje zyre up dt 13.4.2012, form 3,4 dt 16.4.2012, ft seri 00102755 dt 18.4.2012, fh dt 18.4.2012