Home Treasury Transactions

456,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)DIVITECH

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice16710141002013
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryDIVITECH
BranchTirane
Category
Amount456,000 lekë
Invoice description602,DREJT SHERBIMIT TE PROVES bl kompjutera up nr 3 dt 13/5/2013 app fit dt 16/5/2013 fat dt 20/5/2013 seri s 07103414 fh dt 20/5/2013