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71,640 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)DWH - ALBANIA

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice8010940102015
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryDWH - ALBANIA
BranchFier
Category Te tjera materiale dhe sherbime speciale 71,640
Amount71,640 lekë
Invoice descriptionAluizni Fier 1094010 likujdim fature