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224,000 lekë

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

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice19 1006130 2013
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryIVA / VLORE
BranchVlore
Category
Amount224,000 lekë
Invoice descriptionSHERBIM ROJE NENTOR DHJETOR 2012 ALUIZNI 1006130