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71,242 lekë

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

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice1210061192013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryMIMOZA KEPUCARI
BranchTirane
Category
Amount71,242 lekë
Invoice description466 Aluizni Qarku INFRASTRUKTUR,URDHER NR 30 DT 14.01.2013