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401,594 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)''EXPO VISION ALBANIA'' SHPK

Payment record

Executed25.05.2016
Registered24.05.2016
Invoice7310940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
Beneficiary''EXPO VISION ALBANIA'' SHPK
BranchTirane
Category Shpenzime per terheqjen e limitit te arkes 401,594
Amount401,594 lekë
Invoice descriptionDrejtoria e Pergj. e Aluiznit pjesmarrje ne panairin e punes urdher 471 21.04.2016 ftese 19.04.2016 fat 26654491