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32,250 lekë

Drejtoria e informacionit te Klasifikuar (3535)SOFRA E ARIUT

Payment record

Executed04.03.2016
Registered03.03.2016
Invoice2910870042016
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 32,250
Amount32,250 lekë
Invoice description1087004 DSIK pritje prog 9.2.16 ft 11.2.16 sh 10.2.16