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39,960 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)A T L A N T I K

Payment record

Executed23.10.2014
Registered22.10.2014
Invoice17210940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryA T L A N T I K
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 39,960
Amount39,960 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit siguracione up 15 19.09.2014 ftese per of 19.09.2014 fat 07 13.10.2014