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80,000 lekë

Zyra e Administrimit dhe Koordinimit Gjirokaster (1111)GRUP-4 SHPK

Payment record

Executed22.06.2012
Registered11.06.2012
Invoice6410120802012
InstitutionZyra e Administrimit dhe Koordinimit Gjirokaster (1111) 1012080
BeneficiaryGRUP-4 SHPK
BranchGjirokaster
Category
Amount80,000 lekë
Invoice descriptionZYRA ADMINIST KOORDINIMIT(1012080) ROJE PRILL MAJ 2012 KONTRATE DT 31.5.2012 NR 38/1 UP NR 10 DT 5.4.2012 UP NR 11 DT 7.5.2012 FAT NR DT 26.4.2012 FAT NR 36 DT 28.5.2012 NR SER 00126280-87