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383,900 lekë

Drejtoria e Arkivave Shtetit (3535)O L S O N I

Payment record

Executed15.03.2013
Registered11.03.2013
Invoice23010200012013
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryO L S O N I
BranchTirane
Category
Amount383,900 lekë
Invoice descriptionD. P. ARKIVAVE BOJE PRITERI UR PR NR 12 DT 2.5.2012 PV. 7.5.2012 PV 8.5.2012 FAT NR 653 SER 02961470 DT 10.5.212 FH NR 42 DT 5.6.2012