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984,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)ARTAN RACA

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice201087002012
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryARTAN RACA
BranchTirane
Category
Amount984,000 lekë
Invoice descriptiondshq PROJEKT PREVENTIV URDH 1243 DT 13.11.2012 PV 19.11.2012 FAT 007 DT 23.11.2012 SR 72261907 UP 389 DT 26.09.2012 P-V 3+4 DT 1.10.2012