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88,000 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)BANKA E TIRANES

Payment record

Executed17.10.2017
Registered16.10.2017
Invoice18610940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim i brendshem 88,000
Amount88,000 lekë
Invoice descriptionDrejt.Pergj.Aluiznit djeta brenda vendit Autorizim nr 146/1 dt 17.10.2013 liste pagese