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239,400 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707)SKANDERBEG SECURITY

Payment record

Executed16.11.2016
Registered16.11.2016
Invoice8410940042016
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiarySKANDERBEG SECURITY
BranchDurres
Category Sherbime te tjera 239,400
Amount239,400 lekë
Invoice description1094004 0707 ALUIZNI 1094004 LIK FAT 330 DT 13.11.2016 ROJE GODINE KONTRATE NR 23481 DT 14.10.2016