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40,000 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808)HARD & SOFT PROFESSIONAL

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice2610940052014
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryHARD & SOFT PROFESSIONAL
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 40,000
Amount40,000 lekë
Invoice descriptionkancelari Aluizni 1094005