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655,730 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707)TIRANA PAPER PROVIDE

Payment record

Executed18.08.2016
Registered17.08.2016
Invoice5610940042016
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryTIRANA PAPER PROVIDE
BranchDurres
Category Kancelari 655,730
Amount655,730 lekë
Invoice description1094004 0707 ALUIZNI 1094004 LIK FAT 1978 DT 15.8. 2016