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38,500 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)WINTER GARTEN

Payment record

Executed17.02.2014
Registered14.02.2014
Invoice2810870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryWINTER GARTEN
BranchTirane
Category Unspecified 38,500
Amount38,500 lekë
Invoice descriptionAKSHI pagese pritje percjellje urdher i brendshem ne.6 dt.12.02.2014,FT nr.11 dt.13.02.2014 S/13371352