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984,000 lekë

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

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice16410940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryMUCA
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 984,000
Amount984,000 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit paisje zyre kont va 5212 12.09.2014 fat 16468172 fh 44 25.09.2014