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123,532 lekë

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

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice89 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 QERSHOR FAT.NR.489 DT.01.07.2014 ALUIZNI 1094009