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29,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535)MIRAND SELENICA/1

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice49410160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryMIRAND SELENICA/1
BranchTirane
Category
Amount29,000 lekë
Invoice descriptionAparat.Min.Brende bl korniza druti up 8585/1 06.12.2012 fat 10 06.12.2012 fh 63 06.12.2012