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303,436 lekë

Biblioteka kombetare (3535)NAZERI 2000

Payment record

Executed08.10.2014
Registered07.10.2014
Invoice18910120252014
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryNAZERI 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 303,436
Amount303,436 lekë
Invoice description1012025 BIBLIOTEKA sHERBIM I ROJEVE PRIVATE qERSHOR 2014 KONT.NE VAZHDIM 101 DT.14.05.14 FT.789 DT.30.09.2014 SERI 17307136