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218,400 lekë

ALUIZNI- Drejtoria Kruje (0716)OMEGA & CO

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice2910940402016
InstitutionALUIZNI- Drejtoria Kruje (0716) 1094040
BeneficiaryOMEGA & CO
BranchKruje
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 218,400
Amount218,400 lekë
Invoice description1094040 ALUIZNI KRUJE sa lik FAT NR 24874638 DT 24.10.2016