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29,430 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)WINTER GARTEN

Payment record

Executed13.08.2014
Registered08.08.2014
Invoice16910870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryWINTER GARTEN
BranchTirane
Category Shpenzime per pritje e percjellje 29,430
Amount29,430 lekë
Invoice description1087006 AKSHI PRITJE PERCJELLJE ub NR.85 DT.31.07.2014 FT. NR.370 dt.31.07.2014s/13371370