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233,100 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)TIRANA PAPER PROVIDE

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice10710940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryTIRANA PAPER PROVIDE
BranchTirane
Category Kancelari 233,100
Amount233,100 lekë
Invoice descriptionAluizni Tirana blerje leter format,up nr 13 dt 04.12.2014,pv nr 2 dt 08.12.14,fat nr 794 dt 10.12.14,sr 17497694,fh nr 11 dt 10.12.2014