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114,000 lekë

ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535)COMPUTER RESALE CENTER ( C.R.C )

Payment record

Executed31.12.2019
Registered20.12.2019
Invoice13410141102019
InstitutionALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110
BeneficiaryCOMPUTER RESALE CENTER ( C.R.C )
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 114,000
Amount114,000 lekë
Invoice descriptionAluizmi,Tr Rurale,lik rip fotokopje, urdher 10 dt 22.11.2019,proc verb dt 27.11.2019,fat 684 dt 27.11.2019 seri 83396684