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3,278,469 lekë

Ndermarrja e Sherbimeve Publike (3731)A R T E M I D A - 1

Payment record

Executed31.08.2012
Registered29.08.2012
Invoice7221380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryA R T E M I D A - 1
BranchSarande
Category
Amount3,278,469 lekë
Invoice descriptionSHP NGA SHERBIMET