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8,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ARMAND QIPO

Payment record

Executed31.12.2015
Registered29.12.2015
Invoice31010870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryARMAND QIPO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 8,400
Amount8,400 lekë
Invoice descriptionAKSHI PAGESE RIPARIM EKRANI OPHONE PROCES VERBAL FORMULARI NR.4 date 28.12.2015 ft.nr.72 s/19314675