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219,600 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)"EAG COMMUNICATION"

Payment record

Executed19.09.2014
Registered18.09.2014
Invoice15710940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
Beneficiary"EAG COMMUNICATION"
BranchTirane
Category Sherbime te printimit dhe publikimit 219,600
Amount219,600 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit dizenjim fat 44 01.09.2014 kont 4535 21.08.2014 up 14 15.08.2014