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34,200 lekë

Reparti Ushtarak nr.5561 Tirane (3535)AG Print

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice9210171252018
InstitutionReparti Ushtarak nr.5561 Tirane (3535) 1017125
BeneficiaryAG Print
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 34,200
Amount34,200 lekë
Invoice description1017125 AFA, shp pjesmarrje konferenca, up nr 688/1 dt 26.4.18, form nr 4/1 dt 26.4.18, akt verifikimi dt 3.5.18, fh nr 5 dt 30.4.18, ft nr 13 dt 30.4.18,s59701514