Home Treasury Transactions

213,600 lekë

Agjencia Sherbimit Arkeologjik (3535)ALBERT SEZAIRI

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice9910120852015
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryALBERT SEZAIRI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 213,600
Amount213,600 lekë
Invoice description1012085 A.SHERBIMIT ARKEOLOGJIK mirembajtje,up nr 21 dt 09.12.2015,njoftim fit dt 09.12.2015,fat nr 2060 dt 21.12.2015,seri 21928010