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38,800 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737)SILVANA LATA

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice98 1006130 2013
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiarySILVANA LATA
BranchVlore
Category
Amount38,800 lekë
Invoice descriptionRIPARIME ALUIZNI 1006130