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217,140 lekë

Agjensia e Akreditimit (3535)JUNIDA FORTUZI

Payment record

Executed30.09.2015
Registered29.09.2015
Invoice18110110532015
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryJUNIDA FORTUZI
BranchTirane
Category Udhetim jashte shtetit 217,140
Amount217,140 lekë
Invoice descriptionA-A-A Larte dieta up 22.9.2015 pv 25.92015 f 25.9.2015