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9,915 lekë

Agjencia Kombetare Berthamore (3535)SHPIRAGU / TIRANE

Payment record

Executed08.07.2016
Registered07.07.2016
Invoice5610930042016
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiarySHPIRAGU / TIRANE
BranchTirane
Category Sherbime te tjera 9,915
Amount9,915 lekë
Invoice description602-A.K.B materiale, up 11 d 29/6/16, pv 30/7/16, fat 1927 d 30/6/16 s 34068714, fh 11 d 30/6/16