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240,000 lekë

Zyra Rajonale e ALUIZNI-t Elbasan (0808)HARD & SOFT PROFESSIONAL

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice2310061262012
InstitutionZyra Rajonale e ALUIZNI-t Elbasan (0808) X-1532
BeneficiaryHARD & SOFT PROFESSIONAL
BranchElbasan
Category
Amount240,000 lekë
Invoice descriptionmateriale Aluizni 1006126

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Zyra Rajonale e ALUIZNI-t Elbasan (0808) DEGA TATIME ELBASAN 42,376