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310,900 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)AGIM JOVANI

Payment record

Executed13.08.2012
Registered03.08.2012
Invoice18610141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryAGIM JOVANI
BranchTirane
Category
Amount310,900 lekë
Invoice description602-Drejt.Sherb.Proves sher automjet up nr 17 dt 20/7/2012 pv dt 24/7/2012 fat nr 6 dt 27/7/2012