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236,700 lekë

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

Payment record

Executed13.01.2017
Registered30.12.2016
Invoice21610940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryPROSOUND
BranchTirane
Category Sherbime te tjera 236,700
Amount236,700 lekë
Invoice descriptionDrejt. e Pergj. e Aluiznit sherbim foni,ndricim,ekran per evente pagese pjesore date 22.12.2016 pv date 27.12.2016 fat nr 28970529