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263,218 lekë

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

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice21210940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 263,218
Amount263,218 lekë
Invoice descriptionDrejt. e Pergj. e Aluiznit Lik roje kontr vazhd fat 32920167 nr 266 pv 30.12.2016