Home Treasury Transactions

346,800 lekë

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

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice10810940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 346,800
Amount346,800 lekë
Invoice descriptionAluizni Tirana paisje informatike up 12 03.12.2014 fat 3732 09.12.2014 s 18923802 fh 03 09.12.2014