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8,000,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535)N.P.V. INTERNACIONAL KORCA SHPK

Payment record

Executed03.01.2013
Registered28.12.2012
Invoice52710160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryN.P.V. INTERNACIONAL KORCA SHPK
BranchTirane
Category
Amount8,000,000 lekë
Invoice descriptionAparat.Min.Brende vendim gjyqesor nr 9114 05.11.2009,apeli 418 22.02.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2013 Drejtoria e Sherbimeve te Brendshme (3535) N.P.V. INTERNACIONAL KORCA SHPK 8,000,000