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91,629 lekë

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

Payment record

Executed23.07.2014
Registered22.07.2014
Invoice74210100772014
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 ne gazete Prill-Qershor 2014 kont.abonimi nr.383dt.08.01.14 nre vazhdim pcv marrje ne dorezim 07.07.14 ft.104 dt.30.06.14 serial S07915320