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21,150 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)AMADEUS GROUP

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice16410041082013
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryAMADEUS GROUP
BranchTirane
Category
Amount21,150 lekë
Invoice description602 drej.pergjith.standarteve shp. riparim gjeneratori pv 4 dt 19.12.13 ft 690 dt 18.12.13 urdh pagese 20.12.13