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30,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535)APIEDA

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice29910160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryAPIEDA
BranchTirane
Category
Amount30,000 lekë
Invoice description602-Aparat.Min.Brende mirmbajtje ashensori fat 37 29.06.2012 kartele teknike 6 29.06.2012