Home Treasury Transactions

62,650 lekë

Drejtoria e Sherbimeve te Brendshme (3535)SOFRA E ARIUT

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice18110160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiarySOFRA E ARIUT
BranchTirane
Category
Amount62,650 lekë
Invoice description602-Aparat.Min.Brende pritje zyrtare program 2934/3 02.05.2012 fat 37 02.05.2012