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36,000 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)PRESPA INVEST

Payment record

Executed28.12.2015
Registered28.12.2015
Invoice20410940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryPRESPA INVEST
BranchTirane
Category Te tjera materiale dhe sherbime speciale 36,000
Amount36,000 lekë
Invoice descriptionDrejt.Pergj.Aluiznit blerje baneri up 1867 02.12.2015 fat 661 s 22663061 fh 17 18.12.2015