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41,474 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)AUREL SARAÇI

Payment record

Executed13.02.2020
Registered11.02.2020
Invoice3410870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryAUREL SARAÇI
BranchTirane
Category Udhetim jashte shtetit 41,474
Amount41,474 lekë
Invoice descriptionAkshi- Shpenzime bilete avioni per udhetim jashte vendit Fature tatimore 37 Seria 83932237 Dt 27.01.2020