Home Treasury Transactions

382,800 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737)A.E.S

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice17010940092014
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryA.E.S
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 382,800
Amount382,800 lekë
Invoice descriptionPAISJE ZYRE FAT.NR.31 ALUIZNI 1094009