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30,800 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ARMAND QIPO

Payment record

Executed10.04.2014
Registered08.04.2014
Invoice7510870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryARMAND QIPO
BranchTirane
Category Sherbime te tjera 30,800
Amount30,800 lekë
Invoice descriptionAKSHI pagese sherbim riparimi i PAD u.p nr18 dt.31.03.2014 f.t nr 13 dt 31.03.2014s/87567808 p.v dt 31.03.2014