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1,234,200 lekë

Drejtoria e Sherbimeve Qeveritare (3535)ERALD

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice1710870022012
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryERALD
BranchTirane
Category
Amount1,234,200 lekë
Invoice descriptionDSHQ BL PAJISJE ORENDI UP 397 DT 4.10.2012 PV 3+4 DT 10.10.2012 FAT 339 DT 17.10.2012 SR 02830439 FAT 340 DT 17.10.2012 SR 02830440 CERTIFIK MARRJE DOREZIM 17.10.2012