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2,289,063 lekë

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

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice910870022013
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryA. M. E.
BranchTirane
Category
Amount2,289,063 lekë
Invoice descriptionDREJTORI E SHERB QEVER RIK VILA 4 TIRANE FAT 45 DT 29.03.2013 SR 6729399 UP 4.12.2012 KONTR 14.12.2012