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246,510 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707)SKANDERBEG SECURITY

Payment record

Executed05.10.2016
Registered04.10.2016
Invoice7010940042016
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiarySKANDERBEG SECURITY
BranchDurres
Category Te tjera materiale dhe sherbime speciale 246,510
Amount246,510 lekë
Invoice description1094004 0707 ALUIZNI 1094004 LIK FAT 281 DT 28.9.2016