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134,400 lekë

Drejtoria e Sherbimeve te Brendshme (3535)VRESHTARI BARDHA

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice49210160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryVRESHTARI BARDHA
BranchTirane
Category
Amount134,400 lekë
Invoice descriptionAparat.Min.Brende pritje percjellje prog 34/3 30.10.2012 fat 45 29.11.2012