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24,000 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808)KELMEND DALIPI

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice14310940052016
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryKELMEND DALIPI
BranchElbasan
Category Sherbime te printimit dhe publikimit 24,000
Amount24,000 lekë
Invoice description1094005 ALUIZNI SHERBIME PRINTIMI E PUBLIKIMI