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75,129 lekë

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

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice10510940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryKEMINET
BranchTirane
Category Sherbime te tjera 75,129
Amount75,129 lekë
Invoice descriptionAluizni Tirana sherbim interneti,kont vazhdim nr 281 dt 29.01.2014 fat nr 550 dt 05.12.2014 sr 12254450