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521,976 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)VJOLLCA OSMANI

Payment record

Executed07.08.2015
Registered07.08.2015
Invoice11610940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryVJOLLCA OSMANI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 521,976
Amount521,976 lekë
Invoice descriptionDrejt.Pergj.Aluiznit materiale pastrimi up 916 02.07.2015 ftese per oferte 02.07.2015 fat 23169957