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191,520 lekë

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

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice5410940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryANA 2001.
BranchVlore
Category Kancelari 191,520
Amount191,520 lekë
Invoice description1094009 ALUIZNI KANCELARI UP NR.441 DT.28.04.2017 FAT.NR.192 DT.10.05.2017 SERIA 47913659