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4,500 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)PREMTIM BRAHO

Payment record

Executed10.04.2014
Registered08.04.2014
Invoice7710870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryPREMTIM BRAHO
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 4,500
Amount4,500 lekë
Invoice descriptionAKSHI pagese llampa neoni u.p nr 17 dt 31.03.2014 f th nr 48 dt 31.03.2014 s/6573848 p.v dt 31.03.2014