Home Treasury Transactions

6,250,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed01.06.2012
Registered29.05.2012
Invoice710870022012
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category
Amount6,250,000 lekë
Invoice description603 subvencion pagash shkr 1483 dt 28.05.2012 maj 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Autoriteti Kombetar i Certifikimit Elektronik (3535) ALBTELEKOM SH.A. 1,920