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643,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)ERCON

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice27710141002015
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryERCON
BranchTirane
Category Udhetim jashte shtetit 643,000
Amount643,000 lekë
Invoice description1014100 Drejt.Pergj.Sherbimit te Proves, lik ft bl bileta me jashte up dt 25.6.2015, nj fit dt 29.6.2015, seri 22611360 dt 29.6.2015