Home Treasury Transactions

197,477 lekë

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

Payment record

Executed07.12.2015
Registered04.12.2015
Invoice18410940022015
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 godine kont va fat 990 s 13611768 pv 30.11.2015