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42,000 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737)ARSEN MERKAJ

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice6610940092015
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryARSEN MERKAJ
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 42,000
Amount42,000 lekë