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81,600 lekë

ALUIZNI - Drejtoria Kukes (1818)COMPUTER RESALE CENTER ( C.R.C )

Payment record

Executed08.10.2019
Registered01.10.2019
Invoice6110141202019
InstitutionALUIZNI - Drejtoria Kukes (1818) 1014120
BeneficiaryCOMPUTER RESALE CENTER ( C.R.C )
BranchKukes
Category Sherbime te tjera 81,600
Amount81,600 lekë
Invoice description1014120 Aluizni sherbime te tjera fat 705seri 81330705 dt 26.09.2019 upr nr 9dt 16.09.2019