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97,500 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ELIS URUCI

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice41810160012013
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 18,19,20 31.10.2013