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319,403 lekë

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

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice6910940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 319,403
Amount319,403 lekë
Invoice descriptionDrejt.Pergj.Aluiznit roje objekti kont vazhdim nr 1127 date 16.02.2017 fat nr 32920247,32920256 dat 04.04.2017