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60,500 lekë

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

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice9110940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim i brendshem 60,500
Amount60,500 lekë
Invoice descriptionDrejt.Pergj.Aluiznit dieta urdher nr 146/1 dt 17.10.2013 listpagese 25.5.2017