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73,200 lekë

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

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice13510940032015
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryARDAEL
BranchTirane
Category Shpenzime gjyqesore 73,200
Amount73,200 lekë
Invoice descriptionAluizni Tirana 1 tarife permbarimore vendim gjykate 2214 22.10.2015 fat 17332758,29223001