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22,200 lekë

Agjensia e Akreditimit (3535)SAIMIRI - F

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice29110110532020
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiarySAIMIRI - F
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 22,200
Amount22,200 lekë
Invoice descriptionASCAL blerje pompe uji fat nr 93130393 fh nr 13 date 07.12.2020