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25,000 lekë

Administrata Qendrore ShSSH (3535)RIKON-AL

Payment record

Executed24.06.2014
Registered24.06.2014
Invoice12710250972014
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryRIKON-AL
BranchTirane
Category Sherbime te printimit dhe publikimit 25,000
Amount25,000 lekë
Invoice description602 SHERB SOC SHTET sh kv 21.4.2014 f 23.6.2014 s 14686187