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4,728,881 lekë

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

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice310870022013
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryA. M. E.
BranchTirane
Category
Amount4,728,881 lekë
Invoice descriptionDREJTORI E SHERB QEVERITARE SIT RIKONST VILA 4 TIRANE KONT VD 53 DT 14.12.2012 URDH 493 DT 4.12.2012 SIT 2 DT 28.02.2013 FAT 44 DT 28.02.2013 SR 67293398