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11,250 lekë

Drejtoria Metrologjise e Kalibrimit (3535)KRISTAL TRADE

Payment record

Executed08.02.2013
Registered08.02.2013
Invoice7610041092013
InstitutionDrejtoria Metrologjise e Kalibrimit (3535) 1004109
BeneficiaryKRISTAL TRADE
BranchTirane
Category
Amount11,250 lekë
Invoice description602 drejt.pergj. meterologjise shpenz funizimi me uje te pijshem ft 6150139 dt 21.1.13 up 5 17.1.13 pv 18.1.13 kontrate furnizimi dt 21.1.13 fh 1 dt 21.1.13