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443,840 lekë

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

Payment record

Executed12.12.2013
Registered12.12.2013
Invoice183 1094009 2013
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryIVA / VLORE
BranchVlore
Category
Amount443,840 lekë
Invoice descriptionROJE PRIVATE SHTATOR-DHJETOR ALUIZNI 1094009