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28,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ENERTA KENDELLA

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice33810160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryENERTA KENDELLA
BranchTirane
Category
Amount28,000 lekë
Invoice description602-Aparat.Min.Brende pritje-percjellje,up nr 4023/2 dt 08.06.2012,pv dt 08.06.2012,fat nr 8 dt 08.06.2012,seri 0004455,program nr 4023/1 dt 06.06.2012