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25,000 lekë

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

Payment record

Executed05.03.2015
Registered05.03.2015
Invoice2410940032015
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryKEMINET
BranchTirane
Category Sherbime te tjera 25,000
Amount25,000 lekë
Invoice descriptionAluizni Tirana 1 mirmbajtje rrjeti up 1 03.03.2015 urdher 69 03.03.2015 fat 89 s 12254089