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394,400 lekë

Drejtoria e Sherbimeve te Brendshme (3535)A R D I

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice22310160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryA R D I
BranchTirane
Category
Amount394,400 lekë
Invoice description602-Aparat.Min.Brende instalim panel elektrik up 2003/1 27.03.2012 pv 3 27.03.2012 fat 54 30.03.2012 sit 30.03.2012