Home Treasury Transactions

4,405 lekë

Agjensia Telegrafike Shqiptare (3535)Aron Subashi

Payment record

Executed15.01.2025
Registered13.01.2025
Invoice25510310012024
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryAron Subashi
BranchTirane
Category Shpenzime per pritje e percjellje 4,405
Amount4,405 lekë
Invoice description1031001 Agj Telegraf Shqipt, bl dhurata pv 22.12.204 ft 180 dt 22.12.2024 fh 22.12.2024