Home Treasury Transactions

329,890 lekë

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

Payment record

Executed10.05.2017
Registered09.05.2017
Invoice3710940032017
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
Beneficiary"SAFE" / TIRANE
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 329,890
Amount329,890 lekë
Invoice descriptionAluizni Tirana Veri roje objekti kont va nr 887 dt 24.02.2017 fat nr 45014160 dt 25.04.2017