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18,140 lekë

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

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice8710940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim i brendshem 18,140
Amount18,140 lekë
Invoice descriptionDrejt.Pergj.Aluiznit djeta brenda vendit liste pagese autorizim i Ministrit 146/1 17.10.2013