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104,600 lekë

Agjencia Sherbimit Arkeologjik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.05.2014
Registered13.05.2014
Invoice4010120852014
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 104,600
Amount104,600 lekë
Invoice description1012085, A.SH.ARKEOLOGJIK pagese dieta prill 2014, u min 1544/1 dt 17.4.14, ub 14 dt 08.05.14, ub 15 dt 08.05.14, ub 16 dt 08.05.14, liste pagese 08.05.2014