Home Treasury Transactions

75,129 lekë

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

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice7610940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryKEMINET
BranchTirane
Category Sherbime te tjera 75,129
Amount75,129 lekë
Invoice descriptionAluizni Tirana internet korrik shtator 2014 kont va 281 29.01.2014 fat 415