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226,444 lekë

Drejtoria e Sherbimeve Qeveritare (3535)ARTAN RACA

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice32108700220131
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryARTAN RACA
BranchTirane
Category
Amount226,444 lekë
Invoice descriptionDREJTORI E SHERB QEVERITARE PROJEKT PREVENTIV VILA 4 URDH 47 DT 6.06.2013 PV 3 DT 9.05.2013 PV MARJE DOREZIM 8.06.2013