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478,600 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)O L S O N I

Payment record

Executed10.05.2012
Registered04.05.2012
Invoice9710141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryO L S O N I
BranchTirane
Category
Amount478,600 lekë
Invoice description602-Drejt.Sherb.Proves mat per funksionimin e paisjeve te zyres Up.7 dt.12.04.12 pv dt.16.04.12 fat.534&535 dt.16.04.12