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187,650 lekë

Drejtoria e Sherbimeve te Brendshme (3535)CICERONI

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice30710160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryCICERONI
BranchTirane
Category
Amount187,650 lekë
Invoice description602-Aparat.Min.Brende pjesmarrje ne konference prog 4023/1 08.06.2012 fat 192 26.06.2012