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593,305 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → BANKA E TIRANES

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice13910160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount593,305 lekë
Invoice descriptionAparati Ministrise Brendeshme paga prill 2013 nr pun 215/215

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Drejtoria e Sherbimeve te Brendshme (3535) ELIS URUCI 97,500