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5,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice5510870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 5,000
Amount5,000 lekë
Invoice descriptionAKSHI Pagese diete brenda vendit per Znj.Mirlinda Karçanaj. Urdher i Brendshem nr.60 dt.13.03.2014,list pagesa