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71,567 lekë

Agjensia Telegrafike Shqiptare (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice23010310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 71,567
Amount71,567 lekë
Invoice description602, ATSH-ja takse automjeti,fat 118549120,131,164,175 d 31/10/14