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3,555 lekë

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

Payment record

Executed15.02.2013
Registered11.02.2013
Invoice1510061192013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryABCOM
BranchTirane
Category
Amount3,555 lekë
Invoice description602 Aluizni Qarku telefon,fat nr serie 105230351 dt 22.01.2013