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252,000 lekë

Agjensia Telegrafike Shqiptare (3535)MOSKETIER MOKET TIRANA

Payment record

Executed17.07.2014
Registered17.07.2014
Invoice15710310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryMOSKETIER MOKET TIRANA
BranchTirane
Category Sherbime te tjera 252,000
Amount252,000 lekë
Invoice description602,ATSH-ja,montim cmontim grila,up 9 d 5/6/14,njf 16/6/14,fat 30 d 1/7/14 s 08944782