Home› Treasury Transactions

33,165 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → Sha Drejt.Pergj.e Hekurudhave

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice2410061262013
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiarySha Drejt.Pergj.e Hekurudhave
BranchElbasan
Category —
Amount33,165 lekë
Invoice descriptionqera Aluizni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) ALBTELEKOM SH.A. 20,957