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14,500 lekë

Drejtoria e informacionit te Klasifikuar (3535)SOFRA E ARIUT

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice12910870042016
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 14,500
Amount14,500 lekë
Invoice description1087004 DSIK shpenzime pritje prog 2961 dat 15..11.2016 fat nr 49 dat 17.11.16