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239,998 lekë

ALUIZNI-Tirana (3)"RO -AL"

Payment record

Executed18.11.2016
Registered17.11.2016
Invoice8310940282016
InstitutionALUIZNI-Tirana (3) 1094028
Beneficiary"RO -AL"
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 239,998
Amount239,998 lekë
Invoice descriptionAluizni Tirana 3 paisje zyre up 15 24.10.2016 fat 39927840 fh 28 27.10.2016