Home Treasury Transactions

95,408 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808)DEGA TATIME ELBASAN

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice19410940052014
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category Te tjera paga me kontrate 95,408
Amount95,408 lekë
Invoice descriptionTatim page Punt.Kontrate Nipt.K63311204P484024 Aluizni