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395,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)MOBILERI TIRANA

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice141101410020121
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryMOBILERI TIRANA
BranchTirane
Category
Amount395,000 lekë
Invoice description231-Drejt.Sherb.Proves paisje zyre up nr 10dt 28/5/2012 pv dt 6/6/2012 fat dt 14/6/2012 fh dt 14/6/2012