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84,392 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)GOLDEN EAGLE

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice10210870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 84,392
Amount84,392 lekë
Invoice descriptionAKSHI pagese per shpenzime qera ambjenti per sallen ne hotel rogner urdher i brendshem nr.837 dt.18.05.2015, FT nr.S/74182112 dt.18.05.2015