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202,800 lekë

ALUIZNI - Drejtoria Vlore (3737)ANA 2001.

Payment record

Executed06.11.2018
Registered05.11.2018
Invoice13610141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryANA 2001.
BranchVlore
Category Kancelari 202,800
Amount202,800 lekë
Invoice description1014118 ALUIZNI BLERJE KANCELARI UP NR.8541 DT.29102018 FAT.NR.229, DT.02.11.2018 SERIA 64056947