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200,200 lekë

Drejtoria e informacionit te Klasifikuar (3535)KASTRATI SHA

Payment record

Executed05.08.2013
Registered27.06.2013
Invoice9610870042013
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryKASTRATI SHA
BranchTirane
Category
Amount200,200 lekë
Invoice descriptionDSIK BL NAFTE UP 86 DT 17.06.2013 FAT 19 DT 21.06.2013 SR 09233019 FH 3 DT 21.06.2013 NJOFT 21.06.2013