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600 lekë

Agjencia Sherbimit Arkeologjik (3535)"ABCOM"

Payment record

Executed20.09.2016
Registered20.09.2016
Invoice5810120852016
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 600
Amount600 lekë
Invoice description1012085 ASHA shpenzime tel koorik, gusht 2016 kl.40238 ft.201674562 dt.02.09.16