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318,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)DORINA KARAISKAJ

Payment record

Executed17.02.2014
Registered14.02.2014
Invoice1710870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Unspecified 318,000
Amount318,000 lekë
Invoice descriptionAKSHI pagese bileta udhetimi jashte shtetit,UP nr.3 dt.30.01.2014,PV dt.31.01.2014,fature tatimore nr.18 dt.05.02.2014 S/6927466