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185,700 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)AGJENSIA E ABONIMIT TE SHTYPIT

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1810141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryAGJENSIA E ABONIMIT TE SHTYPIT
BranchTirane
Category
Amount185,700 lekë
Invoice description602-Drejt.Sherb.Proves abonime shtypi Up.1 dt.05.01.12 pv dt.05.01.12 likujdim Janar -Qershor 2012