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949,200 lekë

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

Payment record

Executed05.05.2017
Registered04.05.2017
Invoice6710310012017
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. shp per pjesmarrje ne panair up nr 11 dt 14.4.2017 ft of, pv dt 24.4.17 njft fituesi 20.4.2017 ,kontrate 140 dt 28.4.17 ft nr 11, seri 44123774 dt 4.5.17