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400 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice17810940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Sherbime te tjera 400
Amount400 lekë
Invoice descriptionDrejt.Pergj.Aluiznit tarife sherbimi fat per arketim nr 22833484,22833492 dt 10.10.2017