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16,355 lekë

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

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice6810061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryADANET
BranchTirane
Category
Amount16,355 lekë
Invoice description602 Zyra Qend.Aluiznit INTERNET UP.2 DT.26.02.13 PV DT.04.03.13 KONTRATE 721/5 DT.06.03.13 FAT.752 DT.12.03.13