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177,290 lekë

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

Payment record

Executed29.09.2017
Registered28.09.2017
Invoice7610940032017
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryELDI QAFMOLLA
BranchTirane
Category Kancelari 177,290
Amount177,290 lekë
Invoice descriptionAluizni Tirana Veri kancelari up nr 12 dt 31.08.2017 fat nr 49782979 fh nr 3 dt 12.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2017 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) ALBTELEKOM SH.A. 2,137