Home Treasury Transactions

81,400 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)AUREL SARAÇI

Payment record

Executed31.08.2017
Registered30.08.2017
Invoice11210041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryAUREL SARAÇI
BranchTirane
Category Udhetim i brendshem 81,400
Amount81,400 lekë
Invoice description1004108 D P S lik bl bilete up nr 08 dt 04.08.2017 fo d t 07.08.2017 nj fit 10.08.2017 up pag 300 dt 28.05.2017 ft nr 775 ser 46835778 dt 10.08.2017