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449,400 lekë

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

Payment record

Executed14.11.2016
Registered11.11.2016
Invoice11710940032016
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryPC STORE
BranchTirane
Category Kancelari 449,400
Amount449,400 lekë
Invoice descriptionAluizni Tirana 1 blerje leter up nr 15 date 18.10.2016 fat 5079 seri nr 41812579 fh nr 7 date 27.10.2016