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69,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)N O SH I

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice4210870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryN O SH I
BranchTirane
Category Unspecified 69,200
Amount69,200 lekë
Invoice descriptionAKSHI pagese pjese kembimi per makinen, UP.nr.7 dt.27.02.2014,PV. dt.27.02.2014,FT. NR.628 DT.27.02.2014 S/05703578,FH.nr.3 dt.27.02.2014