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600,000 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)COMMUNICATION PROGRESS

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice8010140962017
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 600,000
Amount600,000 lekë
Invoice description1014096 Agjen.Trajtimit Pronave mirembajtje e pajisjeve te zyres kont vazhdim nr 17/23 date 16.11.2015 fat nr 143 date 31.03.2017 pv nr 3394/1 date 07.04.2017