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284,750 lekë

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

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice16110061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryTREZHNJEVA
BranchTirane
Category
Amount284,750 lekë
Invoice description602 Zyra Qend.Aluiznit ruajtje objekti kontrate ne vazhdim 3475 dt.11.07.2013 fat.238 dt.13.12.2013 seria 04524741