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61,200 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737)ASI-2A CO

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice7610940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryASI-2A CO
BranchVlore
Category Sherbime te tjera 61,200
Amount61,200 lekë
Invoice descriptionQ.F.P 1025041 SHERBIME PER MIREMB.KONDICIONERESH UP NR.615 DT.29.06.2017 FAT.NR.51 DT.03.07.2017 SERIA 24718451