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126,077 lekë

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

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice6110940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 126,077
Amount126,077 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit roje Up.155 dt.05.032014 vendim 157 dt.07.03.2014 kontrate 1036 dt.07.03.2014 fat.48 dt.31.03.2014 seria 04524697