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31,410 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)EBG

Payment record

Executed13.10.2017
Registered09.10.2017
Invoice51510030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryEBG
BranchTirane
Category Shpenzime per pritje e percjellje 31,410
Amount31,410 lekë
Invoice descriptionAKSHI-Shpenzime per pritje e percjellje, UB nr.2771 prot dt.20.09.17,fature nr.54 S/45716185 dt.20.09.2017