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10,350 lekë

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

Payment record

Executed12.09.2019
Registered10.09.2019
Invoice17110260902019
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 10,350
Amount10,350 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2019 sherbim shkres 15.8.19 fat 29.8.19 seri 76624838