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123,532 lekë

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

Payment record

Executed04.07.2014
Registered03.07.2014
Invoice76 1094009 2014
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryIVA / VLORE
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 123,532
Amount123,532 lekë
Invoice descriptionSHERBIM ROJE MAJ FAT.NR.485 DT.30062014 ALUIZNI 1094009