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176,000 lekë

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

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice4610940032015
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryELDI QAFMOLLA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 176,000
Amount176,000 lekë
Invoice descriptionAluizni Tirana 1 blerje boje printeri up 4 05.05.2015 fat 484 s 20739293 fh 03 05.05.2015