Home Treasury Transactions

110,960 lekë

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

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice32 1094009 2014
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryIVA / VLORE
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 110,960
Amount110,960 lekë
Invoice descriptionSHERBIM ROJE SHKURT 2014 FAT.08427475 ALUIZNI 1094009