Home Treasury Transactions

24,903 lekë

Administrata Qendrore ShSSH (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice1110250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 24,903
Amount24,903 lekë
Invoice descriptionSherbimi Social Shteteror pages sig TVMP up 4 dt 19.1.2015 ft 163457479 dt 20.1.2015