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97,000 lekë

Agjencia Sherbimit Arkeologjik (3535)INTERSIG

Payment record

Executed03.02.2016
Registered02.02.2016
Invoice610120852016
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryINTERSIG
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 97,000
Amount97,000 lekë
Invoice descriptionASHA sig mjeti up 1 dt 25.1.2016 pv 5 dt 25.1.16 ft 11 dt 26.1.2016 s 1931256 ft 30 dt 27.1.2016 s 28379580 nj f 25.1.2016