Home Treasury Transactions

2,569,894 lekë

Drejtoria e Sherbimeve te Brendshme (3535)APARATI MINISTRISE RENDIT PUBLIK

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice17P10160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryAPARATI MINISTRISE RENDIT PUBLIK
BranchTirane
Category
Amount2,569,894 lekë
Invoice descriptionAparat.Min.Brende tvsh kosto tvsh per mallra urdher MF 792/1 28.01.2009, rimb fat 91 28.06.2012 kont nr C1.2.1.20 G/Mobile tower 13.04.2012