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230,160 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)BT SOLUTIONS

Payment record

Executed14.01.2020
Registered30.12.2019
Invoice23810141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryBT SOLUTIONS
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 230,160
Amount230,160 lekë
Invoice descriptionAluizmi Drejt Pergjith lik 5% fotokopje,kontr 8918 dt 06.12.2017,proc verb kolaudimi 11.12.2017,proc verb dorezimi 11.12.2019,fat nr 30 dt 11.12.2017,seri 51551130