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312,319 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)KLIK EKSPO GROUP

Payment record

Executed13.11.2015
Registered11.11.2015
Invoice23910870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryKLIK EKSPO GROUP
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 312,319
Amount312,319 lekë
Invoice descriptionshpenzime per pjesemarrje ne panair memo dt.28.10.2015 formular i miratimit nga dr.pergj miratim dt.01.11.2015 ft nr.86 dt.02.11.2015 s/18848913