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205,278 lekë

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

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice21110940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryDELTA PUBLICITY
BranchTirane
Category Sherbime te tjera 205,278
Amount205,278 lekë
Invoice descriptionDrejt. e Pergj. e Aluiznit sherbim monitorim lik pjesor kont vazhdim nr 3370/1 date 20.05.2016 fat nr 42880881 pv marrje dorzim dt 21.12.2016