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19,944 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)SULOLLARI

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice12710061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySULOLLARI
BranchTirane
Category
Amount19,944 lekë
Invoice description602 Zyra Qend.Aluiznit mirmb kondicioner Up.5 dt.02.09.13 up.6 dt.03.09.13 pv dt.02&03 shtator 2013 fat.43 dt.02.09.13seria 09928343 fat.44 dt.03.09.13 seria 09928344