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93,000 lekë

Aparati i Akademise (3535)ADRIAN DEMA

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice012210220012014
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryADRIAN DEMA
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 93,000
Amount93,000 lekë
Invoice description602 AKADEMIA E SHKENCAVE up14,21.2.2014,fat74,14.4.2014,fh16,14.4.2014s12422125