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532,800 lekë

Drejtoria e Pergjithshme e burgjeve (3535)KOMBINAT - SERVIS

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice13410140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category
Amount532,800 lekë
Invoice description600,DREJTORIA PERGJITHSHME BURGJEVE, rip mjeti up nr 21 dt 5/3/2013 fnjf dt 26/3/2013 kon nr 21/6 dt 4/4/2013 fat dt 23/4/2013 seri 05962638,62640,62641,62643