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151,920 lekë

Agjensia e Akreditimit (3535)"A-2000"

Payment record

Executed14.02.2017
Registered13.02.2017
Invoice1010110532017
InstitutionAgjensia e Akreditimit (3535) 1011053
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 151,920
Amount151,920 lekë
Invoice descriptionAAA-ja Roje janar 2017, UrdhProk nr 56, dt 8.8.16, ftese oferte dt 8.8.16. procverb dt 11.8.16, fat. nr 691 dt 17.1.17, seri 43596401 urdh nr 2 dt 4.1.17, shtese kontr nr 2 dt 4.1.17