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45,456 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737)ANA 2001.

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice121/1 1094009 2014
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryANA 2001.
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 45,456
Amount45,456 lekë
Invoice descriptionMATERIALE TE TJERA ZYRE ALUIZNI 1094009