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284,750 lekë

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

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice14210061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryTREZHNJEVA
BranchTirane
Category
Amount284,750 lekë
Invoice description602 Zyra Qend.Aluiznit Ruajtje godine kontrate 3475 dt.11.07.13 ne vazhdim fat.151 dt.31.09.13 seria 04524753