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38,190 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)EBG

Payment record

Executed03.08.2017
Registered01.08.2017
Invoice33810030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryEBG
BranchTirane
Category Shpenzime per pritje e percjellje 38,190
Amount38,190 lekë
Invoice descriptionAKSHI-Shpenzime per pritje e percjellje,VKM nr.03 prot DT.29.10.14, Vkm nr.258 dt.03.06.1999,UB nr.2213 prot dt.25.07.17,fature nr.11 S/45716161 dt.25.07.2017