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54,720 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ERALD DELJALLISI

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice39310160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryERALD DELJALLISI
BranchTirane
Category
Amount54,720 lekë
Invoice descriptionAparati Ministrise Brendeshme priotje percjellje up 333/3 26.02.2013 pv 3 26.02.2013 ,pv 4 26.02.2013 fat 61 26.02.2013 fh 11 26.02.2013