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479,556 Albanian lekë

Drejtoria e Sherbimeve te Brendshme (3535) → ILIRI B-2012

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice20710160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryILIRI B-2012
BranchTirane
Category —
Amount479,556 Albanian lekë
Invoice descriptionAparati Minist Bren materiale elektrike up 580/3 25.01.2013 pv 28.01.2013 fat 169 28.01.2013