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273,940 lekë

Drejtoria e Akreditimit (3535)ELDI QAFMOLLA

Payment record

Executed20.11.2015
Registered19.11.2015
Invoice10210040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryELDI QAFMOLLA
BranchTirane
Category Kancelari 273,940
Amount273,940 lekë
Invoice description602-Drej.Pergj.Akred kancelari,up nr 18 dt 28.10.2015,njoftim fit dt 29.10.2015,fat nr 1074 dt 30.10.2015,seri 23217087,fh nr 4 dt 30.11.2015