Home Treasury Transactions

117,912 lekë

ALUIZNI Tirana 5 Kamez + Vore (3535)Ibrahim Osmani(L61318032R)

Payment record

Executed10.10.2016
Registered07.10.2016
Invoice8110940352016
InstitutionALUIZNI Tirana 5 Kamez + Vore (3535) 1094035
BeneficiaryIbrahim Osmani(L61318032R)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,912
Amount117,912 lekë
Invoice descriptionAluizni Tirana 5 materiale pastrimi up 24 26.09.2016 fat R31710482 fh 23 26.09.2016