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13,000 lekë

AKTI (3535)ERIDION

Payment record

Executed09.10.2015
Registered08.10.2015
Invoice15210870082015
InstitutionAKTI (3535) 1087008
BeneficiaryERIDION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 13,000
Amount13,000 lekë
Invoice descriptionAKT e Inovacionit sherbim pastrimi shtator 2015 kont ne vazh ft 45 dt 1.10.2015