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208,800 lekë

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

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice18110940032013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryTREZHNJEVA
BranchTirane
Category
Amount208,800 lekë
Invoice descriptionALUIZNI Tirana1 Ruajtje objekti kontrate ne vazhdim 2072 dt.15.04.2013 fat 239 dt.13.12.2013 seria 04524742