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9,580 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)"ABCOM"

Payment record

Executed22.04.2016
Registered21.04.2016
Invoice3510940032016
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
Beneficiary"ABCOM"
BranchTirane
Category Te tjera materiale dhe sherbime speciale 9,580
Amount9,580 lekë
Invoice description1094003 Aluizni Tirana 1 Internet kont vazhdim 29.01.2016, fat nr 198019052 date 29.01.2016