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25,000 lekë

Agjensia e Akreditimit (3535)ALBERT SEZAIRI

Payment record

Executed12.05.2016
Registered11.05.2016
Invoice12110110532016
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryALBERT SEZAIRI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 25,000
Amount25,000 lekë
Invoice descriptionAAA Larte bileta sh pv 27.4.16 ft 27.4.16