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223,588 lekë

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

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice16510940092016
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 223,588
Amount223,588 lekë
Invoice descriptionSHERBIM ROJE UP NR.55 DT.02.02.2016 KONTR.NR.5941 DT.19.07.2016 NR.FAT.2751 DT.12.12.2016 SERIA41782981 ALUIZNI 1094009