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4,000 lekë

Agjensia Telegrafike Shqiptare (3535)Silvana Subashi

Payment record

Executed18.06.2024
Registered14.06.2024
Invoice12010310012024
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiarySilvana Subashi
BranchTirane
Category Shpenzime per pritje e percjellje 4,000
Amount4,000 lekë
Invoice description1031001 Agj Telegraf Shqipt, shp. bl. dhurata per deleg. Kerkese nr 293 dt 31.05.2024, U P nr 16 dt 05.06.2024, ft 5 dt 07.06.2024, fh nr 6 dt 07.06.2024