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468,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535)EUGEN ISLAMI

Payment record

Executed21.10.2013
Registered13.09.2013
Invoice36210160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryEUGEN ISLAMI
BranchTirane
Category
Amount468,000 lekë
Invoice descriptionAparati Ministrise Brendeshme gjelberim oborri up 5402/1 dt 12.08.13 fat 516 dt 06.09.13 sr 5713822 pv 06.09.13