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115,908 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)S.I.V.

Payment record

Executed16.05.2016
Registered13.05.2016
Invoice7110940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryS.I.V.
BranchTirane
Category Sherbime te printimit dhe publikimit 115,908
Amount115,908 lekë
Invoice descriptionDrejtoria e Pergjith. e Aluiznit materiale zyre fat 30623928-9 fh 2 03.05.2016