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39,600 lekë

Drejtoria e ALUIZNI-t Tirane 4 (zona turistike)SINTEZA CO

Payment record

Executed26.07.2017
Registered25.07.2017
Invoice4310940302017
InstitutionDrejtoria e ALUIZNI-t Tirane 4 (zona turistike) 1094030
BeneficiarySINTEZA CO
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 39,600
Amount39,600 lekë
Invoice descriptionAluizni Zonat Turistike materiale up nr 57 dt 06.07.2017 fat nr 33849052 dt 07.07.2017