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38,000 lekë

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

Payment record

Executed19.08.2013
Registered05.07.2013
Invoice9710061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryKEMINET
BranchTirane
Category
Amount38,000 lekë
Invoice descriptionZyra.Qendrore Aluizni hostim faqe interneti Up.32 dt.31.12.12 pv 3&4 dt.03.01.13 fat.194 dt.22.01.13 seri 05032094