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25,000 lekë

Agjensia Kombetare e Bregdetit (3535)OBELISKU

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice5710041952017
InstitutionAgjensia Kombetare e Bregdetit (3535) 1004195
BeneficiaryOBELISKU
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 25,000
Amount25,000 lekë
Invoice descriptionAKB Qira Janar 2017, kontrate 12 mujore qiraje nr 1/2 dt 04.01.2017 ft nr 262 ser 45441470dt 06.04.2017