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91,629 lekë

Aparati Drejt.Pergj.Doganave (3535)"AGJENSIA E ABONIMIT TE SHTYPIT"

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice21810100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
Beneficiary"AGJENSIA E ABONIMIT TE SHTYPIT"
BranchTirane
Category Sherbime te printimit dhe publikimit 91,629
Amount91,629 lekë
Invoice descriptionDREJT PERGJ DOGANAVE.lik ft abonim gazete up dt 30.12.2013, nj fit dt 6.1.2014, kontr dt 8.1.2014, seri 07915269 dt 31.3.2014