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235,474 lekë

Agjensia e Akreditimit (3535)"A-2000"

Payment record

Executed18.11.2016
Registered17.11.2016
Invoice292110110532016
InstitutionAgjensia e Akreditimit (3535) 1011053
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 235,474
Amount235,474 lekë
Invoice description1011053 AAA Larte bileta roje kont vazhd dat 13.8.16 nr 13/8 fat nr 678 dat 2.11.16