Home Treasury Transactions

295,325 lekë

Drejtoria e Sherbimeve te Brendshme (3535)S A V A TO U R S

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice44710160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryS A V A TO U R S
BranchTirane
Category
Amount295,325 lekë
Invoice descriptionAparati Minist Bren udhetim jashte vendit urdher MB 6545 11.11.2013 fat 326 21.11.2013