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99,800 lekë

Drejtoria e Akreditimit (3535)ARIANA SHKORA

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice14410040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryARIANA SHKORA
BranchTirane
Category Kancelari 99,800
Amount99,800 lekë
Invoice description1004009 Drejt Pergj Akreditimit , lik kancelar up nr 4 dt 10.09.2017 ur ngritje pune 50 dt 10.09.2017 pv dt 12.09.2017 ft nr 634 ser 10963634 fh nr 1 dt 13.09.2017