Home Treasury Transactions

2,040 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)OLSI VORBSI

Payment record

Executed12.06.2014
Registered03.06.2014
Invoice12410870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryOLSI VORBSI
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 2,040
Amount2,040 lekë
Invoice descriptionAKSHI pagese per blerje dryna,UP nr.22 dt.29.04.2014,PV dt.20.05.2014,FT nr.9 dt.20.05.2014 S/13832509,FH nr.14 dt.20.05.2014