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256,000 lekë

Teatri Kombetar (3535)M&M TOPUZI KONSTRUKSIONE METALIKE

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice34510120222012
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryM&M TOPUZI KONSTRUKSIONE METALIKE
BranchTirane
Category
Amount256,000 lekë
Invoice descriptionTEATRI KOMBETAR pagese punime metalike, up 87/1 dt 28.10.12, pv 3 dt 29.10.12, ft 94 dt 06.11.12, kontr 472 dt 29.10.12,