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168,490 lekë

Federata Shqipetare e Peshngritjes (3535)EURO OFFICE

Payment record

Executed28.06.2012
Registered16.06.2012
Invoice52 1012030 2012
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryEURO OFFICE
BranchTirane
Category
Amount168,490 lekë
Invoice description602 Federata Shqiptare e Peshngritjes. Blerje kancelari up 21 dt 20.05.2012 pv 3/4 dt 22.05.2012 fat 2536 dt 22.05.2012 seri 02643856 fh 9 dt 2.05.2012