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401,901 lekë

Agjencia Sherbimit Arkeologjik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2013
Registered06.02.2013
Invoice1110120852013
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount401,901 lekë
Invoice descriptionAGJENSIA SHERBIMIT ARKEOLOGJIK pagat janar 2013 pl 13 f 13

Others with the same invoice number

the invoice number repeats within an institution
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08.02.2013 Agjencia Sherbimit Arkeologjik (3535) ALLIDAGU 109,200