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11,000 lekë

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

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice21810940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit lik dieta nentor-dhjetor,autoriz nr 146/1 dt 17.10.2013,listepagesa tetor-nentor-dhjetor