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99,860 lekë

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

Payment record

Executed30.11.2016
Registered25.11.2016
Invoice6010940302016
InstitutionDrejtoria e ALUIZNI-t Tirane 4 (zona turistike) 1094030
BeneficiarySINTEZA CO
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 99,860
Amount99,860 lekë
Invoice descriptionAluizni Tirana 4 materiale zyre up nr 104 date 10.11.2016 fat nr 33856308 fh nr 9 date 15.11.2016