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9,900 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737)SHPRESA DRIZA

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice29 1094009 2014
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiarySHPRESA DRIZA
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 9,900
Amount9,900 lekë
Invoice descriptionMIREMBAJTJE ZYRE ALUIZNI 1094009