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9,000 lekë

Administrata Qendrore ShSSH (3535)ZYRA E PERMBARIMIT SHKODER

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice15410250972013
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryZYRA E PERMBARIMIT SHKODER
BranchTirane
Category
Amount9,000 lekë
Invoice descriptionSHERBIMI SOC SHTETR VEND GJYQI MERITA GJINI VEND 2573 DT 1.11.2011