Home Treasury Transactions

29,700 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)WINTER GARTEN

Payment record

Executed09.12.2014
Registered18.11.2014
Invoice2631087006
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryWINTER GARTEN
BranchTirane
Category Shpenzime per pritje e percjellje 29,700
Amount29,700 lekë
Invoice descriptionAKSHI pagese shpenzimi per pritje percjellje,UB nr 92 dt.12.11.2014 F.T nr.379 dt.12.11.2014 s/13371379