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70,415 lekë

Agjensia e Akreditimit (3535)AUREL SARAÇI

Payment record

Executed30.11.2016
Registered25.11.2016
Invoice31410110532016
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryAUREL SARAÇI
BranchTirane
Category Udhetim jashte shtetit 70,415
Amount70,415 lekë
Invoice descriptionAAA Larte bileta uprok nr 73 dat 22.11.16 ftes oferte dat 23.11.16 fat nr 296 dat 24.11.16