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119,184 lekë

ALUIZNI Tirana 5 Kamez + Vore (3535)MOSKETIER MOKET TIRANA

Payment record

Executed23.11.2015
Registered23.11.2015
Invoice1410940352015
InstitutionALUIZNI Tirana 5 Kamez + Vore (3535) 1094035
BeneficiaryMOSKETIER MOKET TIRANA
BranchTirane
Category Sherbime te tjera 119,184
Amount119,184 lekë
Invoice descriptionDrejt.Aluiznit Tirane 5 riparime perde up 9 10.11.2015 fat 14 s 26648717 pv 10.11.2015