Home Treasury Transactions

5,380 lekë

Projekti "Protokolli Italian 2010-2012"ICEBERG COMMUNICATION

Payment record

Executed11.07.2016
Registered11.07.2016
Invoice2710059172016
InstitutionProjekti "Protokolli Italian 2010-2012" 1005917
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 5,380
Amount5,380 lekë
Invoice description231-Projekti Protokolli Italian 2010-2012,pagese 100% TVSH ( ARDA ), sherb.printimi mat.informus..projkt.Urdher pagese nr 4987 dt 28.06..2016,fat nr 103 seri 31156571 dt 03.06..2016,