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80,013 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)C L A S S I C

Payment record

Executed26.04.2018
Registered16.04.2018
Invoice24010870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryC L A S S I C
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 80,013
Amount80,013 lekë
Invoice descriptionRiparim I Autoveture se AKSHIT, Procesverbal I rasteve te emergjences nr.767prot dt.13.02.2018, fature nr.78 dt.13.02.2018 S.53034616