Home Treasury Transactions

259,084 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)"SAFE" / TIRANE

Payment record

Executed21.10.2016
Registered21.10.2016
Invoice107110940032016
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
Beneficiary"SAFE" / TIRANE
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 259,084
Amount259,084 lekë
Invoice descriptionAluizni Tirana 1 roje kont vazhdim nr 2164 vdate 01.04.2016 fat nr 287 date 01.10.2016 sr 38504596