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35,000 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)GECI

Payment record

Executed28.03.2014
Registered28.03.2014
Invoice5210940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryGECI
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 35,000
Amount35,000 lekë
Invoice description1094002 Drejt.Pergjith.Aluiznit qera ambjenti Up. dt.04.02.2014 fat 2460 dt.05.02.2013 seria 13052460