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115,200 lekë

Agjensia e Akreditimit (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed14.02.2017
Registered13.02.2017
Invoice2210110532017
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Sherbime te printimit dhe publikimit 115,200
Amount115,200 lekë
Invoice descriptionAAA-ja lik shtypshkrime, UrdhProk nr 6, dt 02.02.2017, procverb nr 26, dt 6.2.17, serial 42435776, FH nr 2 dt 6.2.17