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40,000 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)SOT NEWS

Payment record

Executed28.06.2019
Registered26.06.2019
Invoice11510141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiarySOT NEWS
BranchTirane
Category Sherbime te printimit dhe publikimit 40,000
Amount40,000 lekë
Invoice descriptionAluizmi Drejt Pergjith pubikime ne gazete up 1078 dt 28.05.2019 ft.75286478 dt 30.05.2019