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119,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ALBARENT

Payment record

Executed18.11.2015
Registered17.11.2015
Invoice24710870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALBARENT
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 119,000
Amount119,000 lekë
Invoice descriptionAKASHI pagese mjeti me qera kontrate ne vazhdim nr.2002 date 08.10.2015 ft. nr3958 s/27017306 dt.06.11.2015