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874,010 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)MARKETING DISTRIBUTION

Payment record

Executed15.09.2014
Registered15.09.2014
Invoice15510940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryMARKETING DISTRIBUTION
BranchTirane
Category Kancelari 874,010
Amount874,010 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit blerje kancelari kont vazhd 9/6 30.05.2014 fat 79665821 16.08.2014 fh 12 08.08.2014