Home Treasury Transactions

248,508 lekë

Agjensia e Akreditimit (3535)"A-2000"

Payment record

Executed12.10.2017
Registered10.10.2017
Invoice25310110532017
InstitutionAgjensia e Akreditimit (3535) 1011053
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 248,508
Amount248,508 lekë
Invoice descriptionAAA-ja ROJE KONTRATE 173/1 DT 18.06.2017 FAT 709 DT 4.02.2017 SERI 43596449