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393,660 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALTIN REMZI DALANI

Payment record

Executed27.08.2012
Registered23.08.2012
Invoice31310160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALTIN REMZI DALANI
BranchTirane
Category
Amount393,660 lekë
Invoice descriptionAparat.Min.Brende riparime fat 17 08.06.2012 pv 08.06.2012