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68,430 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)AUTOLAND

Payment record

Executed21.04.2015
Registered14.04.2015
Invoice7910870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryAUTOLAND
BranchTirane
Category Shpenzime te tjera transporti 68,430
Amount68,430 lekë
Invoice descriptionAKSHI pagese per sherbim automjeti P.Emergj nr.27.02.2015 ft. nr.95 s/18448445 dt.26.02.2015 fh.nr.6 dt.26.02.2015