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9,450 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)WINTER GARTEN

Payment record

Executed25.08.2014
Registered22.08.2014
Invoice19210870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryWINTER GARTEN
BranchTirane
Category Shpenzime per pritje e percjellje 9,450
Amount9,450 lekë
Invoice descriptionAKSHI pagese per pritje percjellje, UB nr.88 dt.12.08.2014 Ft. nr.373 dt.12.08.2014 S/13371374