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79,440 lekë

Agjensia Telegrafike Shqiptare (3535)ARMANDO MYFTARI

Payment record

Executed27.12.2024
Registered24.12.2024
Invoice23910310012024
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryARMANDO MYFTARI
BranchTirane
Category Shpenzime te tjera transporti 79,440
Amount79,440 lekë
Invoice description1031001 Agj Telegraf Shqipt, lik sherbim aut shkres 26.11.2024 nft 94 dt 7.12.24