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80,000 lekë

ALUIZNI- Drejtoria Sarande (3731)ERJON THOMA

Payment record

Executed24.03.2017
Registered23.03.2017
Invoice1210940372017
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryERJON THOMA
BranchSarande
Category Kancelari 80,000
Amount80,000 lekë
Invoice descriptionRiparim kompjuterave format dhe ndritjen e rrjetit informatik ,lik fat nr 23 dt 23.03.2017,nr serise 7798577