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62,608 lekë

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

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice191094003 2014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryKEMINET
BranchTirane
Category Sherbime te tjera 62,608
Amount62,608 lekë
Invoice descriptionAluizni Tirana1 internet up.1 dt.13.01.2014 njoft.fituesi dt.27.01.2014 kontrate 281 dt.29.01.2014 fat.111 dt.20.03.2014 seria 12251161