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16,550 lekë

Drejtoria e informacionit te Klasifikuar (3535)SOFRA E ARIUT

Payment record

Executed26.05.2014
Registered23.05.2014
Invoice5910870042014
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 16,550
Amount16,550 lekë
Invoice description1087004 602 DSIK pritje f44,2.5.2014,s02172194,prog.55,2.5.2014,urdh56,2.5.2014