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52,500 lekë

Agjensia Telegrafike Shqiptare (3535)AGRON HASANKOLLI

Payment record

Executed17.12.2024
Registered11.12.2024
Invoice23410310012024
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryAGRON HASANKOLLI
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 52,500
Amount52,500 lekë
Invoice description1031001 Agj Telegraf Shqipt, prodh dok shkres 2.12.2024 ft 18 dt 3.12.2024 fh 3.12.2024