Home› Treasury Transactions

34,700 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → ENFORCEMENT GROUP

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice14110940032015
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryENFORCEMENT GROUP
BranchTirane
Category Shpenzime gjyqesore 34,700
Amount34,700 lekë
Invoice descriptionAluizni Tirana 1 tarife permbarimore udher 501 13.10.2015 fat 24026097

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2016 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) KLODIODA 18,000,000