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120,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535)APIEDA

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice17610160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryAPIEDA
BranchTirane
Category
Amount120,000 lekë
Invoice description602-Aparat.Min.Brende mirmbajtje ashensori up 179/1 11.01.2012 pv 11.01.2012 fat 6 06.02.2012