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150,962 lekë

Drejtoria e Sherbimeve Qeveritare (3535)ARTAN RACA

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice3610870022013
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryARTAN RACA
BranchTirane
Category
Amount150,962 lekë
Invoice descriptionDREJTORI E SHERB QEVERITARE PROJEKT PREVENTIV VILA 4 URDH 47 DT 6.06.2013 PV MARRJE DOREZIM 8.06.2013 FAT 13 DT 25.07.2013 SR 72261913 UP 47 DT 6.05.2013