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19,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)A.S.G.

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice264 1087006 2012
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryA.S.G.
BranchTirane
Category
Amount19,200 lekë
Invoice description602 Shpenzime per larje Automjeti up nr.2/1 dt.05.01.2012 pv dt.05.01.2012 pv.dt.05.05.2012 ft nr.540 dt.25.07.2012 S/03800293