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57,400 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)AMADEUS GROUP

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice22110940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryAMADEUS GROUP
BranchTirane
Category Sherbime te tjera 57,400
Amount57,400 lekë
Invoice descriptionDrejt.Pergj.Aluiznit shp transporti pv 25.11.2014 fat 572 s 14872272