Home Treasury Transactions

39,500 lekë

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

Payment record

Executed15.02.2013
Registered11.02.2013
Invoice1410061192013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryABCOM
BranchTirane
Category
Amount39,500 lekë
Invoice description602 Aluizni Qarku internet kontrate 778 dt.13.03.12 fat, dt.31.01.2013,seri 105230472