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936,000 lekë

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

Payment record

Executed15.06.2016
Registered14.06.2016
Invoice7110310012016
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryKLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
BranchTirane
Category Sherbime te tjera 936,000
Amount936,000 lekë
Invoice description602-A.T.SH. paguar shpenz per organizim te Konferencen AMAN, Kont APP.nr 230 26.05.16 Miratim K/M. NR 339/1 DT 26.01.2016,prog nr 206 dt 17.05.16,sit perfnd nr 184 dt 8.06.16,,fat nr 33, dt 03.06..16,sr 28791401,f.h 5 dt 3.06.16