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350,880 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707)REAL - COM

Payment record

Executed24.10.2016
Registered24.10.2016
Invoice7610940042016
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryREAL - COM
BranchDurres
Category Shpenz. per rritjen e AQT - paisje kompjuteri 350,880
Amount350,880 lekë
Invoice description1094004 0707 ALUIZNI 1094004 LIK FAT