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345,350 lekë

Drejtoria e Sherbimeve te Brendshme (3535)SOFRA E ARIUT

Payment record

Executed15.08.2012
Registered07.08.2012
Invoice28410160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiarySOFRA E ARIUT
BranchTirane
Category
Amount345,350 lekë
Invoice description602-Aparat.Min.Brende pritje percjellje prog 4174 12.06.2012 fat 31 12.06.2012