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12,000 lekë

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

Payment record

Executed19.04.2016
Registered18.04.2016
Invoice5310940052016
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryHARD & SOFT PROFESSIONAL
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 12,000
Amount12,000 lekë
Invoice description1094005 ALUIZNI MIRM.PAISJE ZYRE