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178,799 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)"RO -AL"

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice20910940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
Beneficiary"RO -AL"
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 178,799
Amount178,799 lekë
Invoice descriptionDrejt. e Pergj. e Aluiznit paisje zyra up nr 1744 date 23.11.2016 fat nr 39244941 fh nr 11 date 15.12.2016 pv dat 15.12.2016