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949,200 lekë

Agjensia Telegrafike Shqiptare (3535)KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice19210310012017
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryKLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
BranchTirane
Category Shpenzime te tjera qiraje 949,200
Amount949,200 lekë
Invoice descriptionA.T.SH. qera per panairin nderkombetar te medias up nr 11 dt 14.4.17 ft of pv 24.4.17, nj fit 20.4.17, kontr nr 140 dt 28.4.17, ft nr 121 dt 26.11.17 seri 56610351