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221,920 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737)IVA / VLORE

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice154 1006130 2013
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryIVA / VLORE
BranchVlore
Category
Amount221,920 lekë
Invoice descriptionROJE PRIVATE PRILL-GUSHT ALUIZNI 1006130