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40,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)REXHA GRUP

Payment record

Executed22.02.2013
Registered21.02.2013
Invoice2210110552013
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryREXHA GRUP
BranchTirane
Category
Amount40,000 lekë
Invoice descriptionAKP shp ruajtje kontr vazhd 2520/1 dt 26.12.12 fat 7 dt 31.1.13 s 02569784