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216,000 lekë

Aparati Ministrise se Drejtesise (3535)ATELIER 4

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice32410140012013
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryATELIER 4
BranchTirane
Category
Amount216,000 lekë
Invoice descriptionMINISTRIA E DREJTESISE hartim projekti up nr 197/1 dt 8/5/2013 ft/ofert 8/5/2013 fit 9/5/2013 fat dt 12/6/2013 seri 02467897