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242,586 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737)AULONA-POL-1

Payment record

Executed23.02.2017
Registered22.02.2017
Invoice1410940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 242,586
Amount242,586 lekë
Invoice description1094009 ALUIZNI UP NR.923 DT.30.12.2016 KONTR.NR.10011 DT.30.12.2016 NR.FAT.81 DT.23.01.2017 SERIA 43798451