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160,746 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)TONI-SECURITY

Payment record

Executed18.02.2015
Registered17.02.2015
Invoice2110940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryTONI-SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 160,746
Amount160,746 lekë
Invoice descriptionDrejt.Pergj.Aluiznit roje objekti janar 2015 shtese kont 7439 31.12.2014 fat 15721584