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29,989,440 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707)ROALB STUDIO

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice9910940042016
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryROALB STUDIO
BranchDurres
Category Sherbime te tjera 29,989,440
Amount29,989,440 lekë
Invoice description1094004 0707 ALUIZNI 1094004 sherbimi evident te ndertimeve pa leje