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814,800 lekë

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

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice19410310012017
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryKLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
BranchTirane
Category Shpenzime te tjera qiraje 814,800
Amount814,800 lekë
Invoice descriptionA.T.SH. qera per panairin nderkombetar te medias up nr 14 dt 28.4.17 ft of pv 27.4.17, nj fit 2.5.17, kontr nr 144 dt 5.5.17, ft nr 123 dt 26.11.17 seri 56610353