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372,354 lekë

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

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice5410061192013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryZEF BALA
BranchTirane
Category
Amount372,354 lekë
Invoice description1006119 Aluizni Qarku INFRASTRUKTURE URDHER 165 DT.23.04.13