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117,780 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808)ADDON

Payment record

Executed24.12.2015
Registered24.12.2015
Invoice18310940052015
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryADDON
BranchElbasan
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,780
Amount117,780 lekë
Invoice descriptionALUIZNI SHP.RIPARIM RRJETI INFORM.