Home Treasury Transactions

263,218 lekë

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

Payment record

Executed17.02.2017
Registered16.02.2017
Invoice2910940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 263,218
Amount263,218 lekë
Invoice descriptionDrejt.Pergj.Aluiznit roje kont nr 8972 dat 30.12.2016 fat 31.1.2017