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479,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535)GARDEN LINE / TIRANE

Payment record

Executed15.08.2012
Registered07.08.2012
Invoice28610160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryGARDEN LINE / TIRANE
BranchTirane
Category
Amount479,000 lekë
Invoice description602-Aparat.Min.Brende bl.lule fat 496 11.06.2012 fh 25 11.06.2012