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42,000 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)LETRA COM (AL)

Payment record

Executed16.05.2016
Registered13.05.2016
Invoice9410140962016
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryLETRA COM (AL)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 42,000
Amount42,000 lekë
Invoice description602-A.K.K.P zarfa up 13.4.16 pv 14.4.16 ft 14.4.16 fh 14.4.16