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57,600 lekë

Agjencia Sherbimit Arkeologjik (3535)AG Print

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice9710120852018
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryAG Print
BranchTirane
Category Te tjera materiale dhe sherbime speciale 57,600
Amount57,600 lekë
Invoice description1012085 agjensia e sherbimit arkeologjik, materiale urdher prok nr.20 dt.03.12.2018 fat nr.41 dt.14.12.2018 seri 59701543