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79,000 lekë

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

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice4710061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryABCOM
BranchTirane
Category
Amount79,000 lekë
Invoice description1006118 602 Zyra Qend.Aluiznit interent Up.31 dt.31.12.12 p;v dt.31.12.12 fat.janar -shkurt 2013