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250,500 lekë

Agjensia Kombetare e duhaneve (3535)ILIR LILAJ

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice8510050392012
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryILIR LILAJ
BranchTirane
Category
Amount250,500 lekë
Invoice description602 agj.k.d.c bl pjese kembimi up nr 17 dt 4.06.2012 pv dt 11.06.2012 fat nr 98 dt 15.06.2012 sr 0006673 fh nr 17 dt 15.06.2012