Home Treasury Transactions

378,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA E TIRANES

Payment record

Executed08.10.2012
Registered08.10.2012
Invoice37410160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount378,000 lekë
Invoice description606-Aparat.Min.Brende kontrate qeraje me te huaj,udhezim nr 33 dt 24.02.2012,kontrate nr 33/4 dt 06.09.2012,Ilir Tafaj ,liste dt 03.10.2012,per periudhen 11.09.2011-10.09.2012