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203,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)V.T.T.24 HOURS

Payment record

Executed19.03.2014
Registered17.03.2014
Invoice5010870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryV.T.T.24 HOURS
BranchTirane
Category Udhetim jashte shtetit 203,000
Amount203,000 lekë
Invoice descriptionAKSHI pagese bileta udhetimi jashte shtetit dhe akomodim ne hotel,UB nr.55 dt.27.02.2014,UP nr.8 dt.27.02.2013,proces verbal dt.08.03.2014,FT nr.30 dt.11.03.2014 nr.S/10005194