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138,684 lekë

Aparati i Akademise (3535)KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR

Payment record

Executed27.06.2018
Registered26.06.2018
Invoice22810220012018
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryKLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 138,684
Amount138,684 lekë
Invoice description1022001-Akademia Shkencave,lik ft pagese stenda ekspozimi kontr ekstra dt 15.05.2018, seri 56610409 dt 20.05.2018