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153,960 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)DELTA PUBLICITY

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice16310940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryDELTA PUBLICITY
BranchTirane
Category Sherbime te tjera 153,960
Amount153,960 lekë
Invoice descriptionDrejt. e Pergjith. e Aluiznit sherb arkiva elektronike up 588 04.05.2016 fat 35488381 pv 28.09.2016