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404,400 lekë

Drejtoria e Pergjithshme e burgjeve (3535)KOMBINAT - SERVIS

Payment record

Executed21.03.2013
Registered21.03.2013
Invoice5810140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category
Amount404,400 lekë
Invoice description602,DREJTORIA PERGJITHSHME BURGJEVE,riparim up.12/1,4.2.2013,kon.shtes 12/2,5.2.2013,njf.11.2.2013,f31,13.2.2013s05962581