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354,235 Albanian lekë

Drejtoria e Sherbimeve te Brendshme (3535) → AGUSH TROKA

Payment record

Executed20.02.2013
Registered20.02.2013
Invoice4710160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryAGUSH TROKA
BranchTirane
Category —
Amount354,235 Albanian lekë
Invoice descriptionAparati Ministrise Brendeshme bl.materiale fat 17 07.12.2012 fh 67 07.12.2012