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77,940 lekë

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

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice18810940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySULOLLARI
BranchTirane
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 77,940
Amount77,940 lekë
Invoice descriptionDrejt.Pergj.Aluiznit garanci kont nr 4792 dt 06.07.2015 pv kol.dt 20.09.2015 pv marrje dorzim dt 30.09.2015