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97,500 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → ELIS URUCI

Payment record

Executed18.11.2013
Registered14.11.2013
Invoice13910160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryELIS URUCI
BranchTirane
Category —
Amount97,500 lekë
Invoice descriptionAparati Ministrise Brendeshme mirmbajtje zyre kont 580/3 25.01.2013 fat 11,16,17 31.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Drejtoria e Sherbimeve te Brendshme (3535) BANKA E TIRANES 593,305