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250,920 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DASMEN MUSARAJ

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice191087002012
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryDASMEN MUSARAJ
BranchTirane
Category
Amount250,920 lekë
Invoice descriptiondshq PROJEKT PREVENTIV VILA VELIPOJE 60 % VL PROJEKTIT PV 26.08.2012 FAT 7 DT 6.11.2012 SR 86162963 UP 279 DT 13.07.2012 PV 3+4 DT 1.08.2012