Home Treasury Transactions

118,560 lekë

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

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice13110940032015
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 118,560
Amount118,560 lekë
Invoice descriptionAluizni Tirana 1 rikonstruksion rrjeti informatik up 8 02.12.2015 fat 22007599 pv marrje dorzim 04.11.2015