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197,477 lekë

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

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice6810940022015
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 4164 DT 25.07.2014 FAT 926 DT 30.04.2015 SR 13611603