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32,788 lekë

Sherbimi i Kontrollit te Brendshem (3535)KOMBINAT - SERVIS

Payment record

Executed20.12.2013
Registered19.12.2013
Invoice14610140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category
Amount32,788 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM RIP AUTOMJETI UP 8 DT 13.12.2013 PV 16.12.2013 FAT343 DT 17.12.2013 SR 11194093