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39,500 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)ABCOM

Payment record

Executed24.01.2013
Registered24.01.2013
Invoice1110061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryABCOM
BranchTirane
Category
Amount39,500 lekë
Invoice description1006118 602 Zyra Qend.Aluiznit lik fat. interneti kontrate ne vazhdim dt.30.12.11 fat. muaji dhjetor 2012