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119,000 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)SAKULI

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice26210140962016
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiarySAKULI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,000
Amount119,000 lekë
Invoice description602-A.K.K.P shpenz sherbime operative up nr 29 date 15.12.2016 pv 16.12.2016 fat nr 935 date 27.12.2016 fh nr 17 date 27.12.2016