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43,500 lekë

Drejtoria e Sherbimeve te Brendshme (3535)LINDI / TIRANE

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice11810160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryLINDI / TIRANE
BranchTirane
Category
Amount43,500 lekë
Invoice description231-Aparat.Min.Brende pompe uji,up nr 505 dt 25.01.2012,pv dt 02.02.2012,fat nr 3 dt 02.02.2012,seri 69709446,fh nr 9 dt 02.02.2012