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513,120 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707)C O L O M B O

Payment record

Executed13.10.2016
Registered13.10.2016
Invoice7310940042016
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryC O L O M B O
BranchDurres
Category Kancelari 513,120
Amount513,120 lekë
Invoice description1094004 0707 ALUIZNI 1094004 LIK FAT