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106,800 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808)EDVIN POPA

Payment record

Executed11.08.2016
Registered10.08.2016
Invoice12210940052016
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryEDVIN POPA
BranchElbasan
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 106,800
Amount106,800 lekë
Invoice description1094005 ALUIZNI PAISJE ZYRE