Home Treasury Transactions

3,682,428 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ESMERALDA BALLUKU/L11919001G

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice14P10160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryESMERALDA BALLUKU/L11919001G
BranchTirane
Category
Amount3,682,428 lekë
Invoice descriptionAparat.Min.Brende kosto tvsh projekti DRMAP tatim ne burim pagese konsulenti fat 3 01.12.2011 kont vazhd 04.02.2011 urdher 4762 06.07.2012