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207,057 lekë

Agjensia e Akreditimit (3535)"A-2000"

Payment record

Executed10.10.2019
Registered08.10.2019
Invoice28510110532019
InstitutionAgjensia e Akreditimit (3535) 1011053
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 207,057
Amount207,057 lekë
Invoice descriptionAgj.e Sig.te cil.ne Ars.e Larte roje objekti kont vazhdim dt 06.06.2019 fat nr 65325266 dt 02.10.2019