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295,200 lekë

Agjensia Kombetare e duhaneve (3535)SALUSHE BRAHO

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice1310050392012
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiarySALUSHE BRAHO
BranchTirane
Category
Amount295,200 lekë
Invoice description602agj.k.d.c.plehra kimike up.2,18.01.2012,pv25.01.2012,rp.25.01.2012,f12,31.01.2012,fs 89322498,fh1,31.01.2012