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40,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)WINTER GARTEN

Payment record

Executed25.06.2014
Registered23.06.2014
Invoice141110870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryWINTER GARTEN
BranchTirane
Category Shpenzime per pritje e percjellje 40,400
Amount40,400 lekë
Invoice description1087006 AKSHI Pagese shpenzimi per pritje percjellje UB nr.78 dt.19.06.2014 UB nr.79 dt.19.06.2014 Ft.15 s/13371358 Ft nr.16 dt.19.06.2014