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19,500 lekë

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

Payment record

Executed16.01.2014
Registered30.12.2013
Invoice810940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryADANET
BranchTirane
Category Unspecified 19,500
Amount19,500 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit internet dhjetor 2013 kontrate 721/5 dt.06.03.2013 ne vazhdim fat.1051 dt.30.12.2013 seria 12172409