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3,000 lekë

Agjensia e Akreditimit (3535)Dhionis Goçi

Payment record

Executed27.02.2020
Registered26.02.2020
Invoice1710110532020
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryDhionis Goçi
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,000
Amount3,000 lekë
Invoice descriptionASCAL riparim printeri fat nr 84524060 dt 28.01.2020