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9,600 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)ConArch

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice9710061552019
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryConArch
BranchTirane
Category Shpenzime per pritje e percjellje 9,600
Amount9,600 lekë
Invoice description1006155 AKB Shpenzime pritje percjellje , Program pritje date 25.10.2019 urdher 8 dt 25.10.2019 fat 829 dt 31.10.2019 seria 79234279