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77,400 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)BANKA E TIRANES

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice1810061192013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount77,400 lekë
Invoice description602 Aluizni Nexhat Hylviu,qera zyre,kontrate nr 52/1 dt 01.10.2012,qera Tetor,Nentor 2012,mbajtur tatim ne burim