Home Treasury Transactions

197,477 lekë

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

Payment record

Executed06.11.2015
Registered06.11.2015
Invoice16810940022015
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 objekti kont va 1788 18.03.2015 fat 982 s 13611760