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168,600 lekë

Agjencia Sherbimit Arkeologjik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice6810120852014
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 168,600
Amount168,600 lekë
Invoice description1012085, A.SH.ARKEOLOGJIK dieta Korrik 2014 urdher 2982/1 dt.14.07.14 urdher i brendshem 45 dt.31.07.2014 urdhe min 3225/1 dt.30.07.2014