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8,459 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)GOLDEN EAGLE

Payment record

Executed16.07.2015
Registered15.07.2015
Invoice13910870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 8,459
Amount8,459 lekë
Invoice descriptionAKSHI Pagese shpenzimi lidhur me qerane e ambientit ub nr.837/1 dt.13.07.2015 ft.nr.231368 s/74182367 dt.21.05.2015