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31,191,889 lekë

Drejtoria e Sherbimeve Qeveritare (3535)A. M. E.

Payment record

Executed23.08.2013
Registered08.07.2013
Invoice191087002013
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryA. M. E.
BranchTirane
Category
Amount31,191,889 lekë
Invoice descriptionDREJTORI E SHERB QEVERITARE SIT NR 6 RIK VILA NR 4 UP 493 DT 4.12.2013 KONT VD 14.12.2012 FAT 4 DT 09056904 SIT 6 D 28.06.2013