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2,400 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)Përparim Haka

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice10510940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryPërparim Haka
BranchTirane
Category Sherbime te tjera 2,400
Amount2,400 lekë
Invoice descriptionDrejt.Pergj.Aluiznit larje automjete fat nr 000004 dt 31.05.2017 up nr 709 dt 02.03.2017