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135,854 lekë

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

Payment record

Executed23.03.2017
Registered21.03.2017
Invoice5110940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 135,854
Amount135,854 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon, fature dhjetor 2016, dt 31.01.2017