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197,477 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)START 2000

Payment record

Executed15.10.2015
Registered15.10.2015
Invoice15310940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySTART 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 197,477
Amount197,477 lekë
Invoice descriptionDrejt.Pergj.Aluiznit roje muaji shtator 2015 kont vazhd fat 13611649 pv 30092015