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59,400 lekë

Agjensia e Akreditimit (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice24510110532015
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Sherbime te printimit dhe publikimit 59,400
Amount59,400 lekë
Invoice description1011053 A-A-A Larte shtypshkrime up 20.10.15 pv 21.10.15 fat 21.10.15 fh 21.10.15