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11,337 lekë

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

Payment record

Executed24.10.2013
Registered27.09.2013
Invoice14010061192013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryABCOM
BranchTirane
Category
Amount11,337 lekë
Invoice description602 Aluizni Qarku telefon maj,qershor.korrik gusht 2013