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73,920 lekë

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

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice45710160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryS A V A TO U R S
BranchTirane
Category
Amount73,920 lekë
Invoice descriptionAparati Minist Bren udhetim jashte shtetit urdher MB 7889/1 12.11.2013 fat 329 22.11.2013