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19,500 lekë

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

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice271094002 2013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryADANET
BranchTirane
Category
Amount19,500 lekë
Invoice descriptionZyra Qendrore Aluiznit internet nentor 2013 kontrate ne vazhdim 721/5 dt.06.03.2013 fat.1012 dt.30.11.2013 seria 12172370