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32,400 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)DIXHI PRINT - AL

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice9510940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryDIXHI PRINT - AL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 32,400
Amount32,400 lekë
Invoice descriptionDrejt.Pergj.Aluiznit blerje cybertex u 830 22.05.2015 fat 177 s 21979677 fh 4 25.05.2015