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227,116 lekë

Biblioteka kombetare (3535)NAZERI 2000

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice26510120252014
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryNAZERI 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 227,116
Amount227,116 lekë
Invoice description1012025 BIBLIOTEKA sHERBIM I ROJEVE PRIVATE 1-15 Dhjetor 2014 KONT.NE VAZHDIM 101 DT.14.05.14 FT.1133 DT.17.12.2014 SERI 19365106