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79,950 lekë

Drejtoria e Sherbimeve te Brendshme (3535)SOFRA E ARIUT

Payment record

Executed19.04.2013
Registered19.04.2013
Invoice13310160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiarySOFRA E ARIUT
BranchTirane
Category
Amount79,950 lekë
Invoice descriptionAparati Ministrise Brend.pritje percjellje program 466/1 n24.01.2012 fat 46 25.01.2012