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196,000 lekë

Agjencia Sherbimit Arkeologjik (3535)AICOM

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice4210120852015
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryAICOM
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 196,000
Amount196,000 lekë
Invoice description1012085 A.SHERBIMIT ARKEOLOGJIK materiale zyre UP7 dt.17.06.15 ftese oferte 416/1 dt.17.06.15 ft.13 dt.16.06.15 serial 22599063 fh 3 dt.26.06.15