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42,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)WINTER GARTEN

Payment record

Executed20.03.2014
Registered18.03.2014
Invoice5310870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryWINTER GARTEN
BranchTirane
Category Shpenzime per pritje e percjellje 42,000
Amount42,000 lekë
Invoice descriptionAKSHI pagese pritje percjellje UB nr 59 dt 13.03.2014 FT nr12 dt 13.03.2014 S/13371353