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15,000 lekë

Aparati Qendror i SHIKUT (3535)YLLI GRAMATIKU (K91920010R)

Payment record

Executed28.05.2014
Registered27.05.2014
Invoice24010180012014
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryYLLI GRAMATIKU (K91920010R)
BranchTirane
Category Shpenzime per pritje e percjellje 15,000
Amount15,000 lekë
Invoice description602 shish pritje delegacioni fat 124 dt 002530 dt 13.05.2014 prog 42/3 dt 02.05.2014