Home Treasury Transactions

734,000 lekë

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

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice4110940032015
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryELDI QAFMOLLA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 734,000
Amount734,000 lekë
Invoice descriptionAluizni Tirana 1 blerje boje printeri up 4 05.05.2015 pv nr 6 05.05.2015 fat 484 s 20739293 fh 03 05.05.2015 lik pjesor mung. lim.