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119,400 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)SAKULI

Payment record

Executed06.01.2017
Registered30.12.2016
Invoice26910140962016
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiarySAKULI
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 119,400
Amount119,400 lekë
Invoice description602-A.K.K.P prodhim dokumentacioni up nr 27 date 13.12.2016 pv date 24.12.2016 fat nr 934 date 27.12.2016 fh nr 18 date 27.12.2016