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479,720 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)G. P. A.

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice8710141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryG. P. A.
BranchTirane
Category
Amount479,720 lekë
Invoice description602-Drejt.Sherb.Proves bl.nafte Up.2 dt.02.02.12 pv dt.03.02.12 fat 42 dt.03.02.12 fh.1 dt.03.02.12