Home Treasury Transactions

278,416 lekë

Bordi i Kullimit Vlore (3737)AULONA-POL-1

Payment record

Executed14.10.2015
Registered13.10.2015
Invoice15410050802015
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 278,416
Amount278,416 lekë
Invoice descriptionSHERBIM ROJE PER ZYRA DHE MJETE FAT.NR.1046 B.KULLIMIT 1005080