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37,536 lekë

Agjensia Kombetare e Bregdetit (3535)DHIMITER VASI (K81310021J)

Payment record

Executed09.08.2018
Registered08.08.2018
Invoice12510260902018
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 37,536
Amount37,536 lekë
Invoice descriptionAKB 2018 sherbim u prok 23.7.18 ft of 25.7.18 fat 26.7.18 seri 63068217