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9,978 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)ERMAL SHEHU / TIRANE

Payment record

Executed15.04.2014
Registered15.04.2014
Invoice25 21011612014
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryERMAL SHEHU / TIRANE
BranchTirane
Category Kancelari 9,978
Amount9,978 lekë
Invoice descriptionAgjens Konsumat lik kancelari ,urdh prok nr 260 dt 04.02.2014,proc verb dt 05.02.2014,fat 16 dt 06.02.2014 seri 4488412,fl hyr nr 4 dt 06.02.2014