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38,000 lekë

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

Payment record

Executed24.01.2013
Registered24.01.2013
Invoice1210061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryKEMINET
BranchTirane
Category
Amount38,000 lekë
Invoice description602 Zyra Qend.Aluiznit mirmbjtje faqe Webi kontrate ne vazhdim dt.08.07.12 fat.613 dt.24.12.12