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35,720 lekë

Agjencia Sherbimit Arkeologjik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2014
Registered30.06.2014
Invoice5010120852014
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 35,720
Amount35,720 lekë
Invoice description1012085, A.SH.ARKEOLOGJIK Dietat Qershor 2014 urdher Min.2240/1 dt.27.05.14 urdher i Brendshem 38 dt.26.06.147 bordero dt.26.06.2014 urdher i brendshem 39 dt.26.06.2014