Home Treasury Transactions

9,580 lekë

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

Payment record

Executed13.11.2017
Registered10.11.2017
Invoice9710940032017
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 descriptionAluizni Tirana Veri internet tetor fat nr 215076080 dt 31.10.2017