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82,410 lekë

ALUIZNI - Tirana Veri (ish - Tirana 1) (3535)Baftjar Murati

Payment record

Executed30.04.2019
Registered26.04.2019
Invoice3110141082019
InstitutionALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108
BeneficiaryBaftjar Murati
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 82,410
Amount82,410 lekë
Invoice descriptionAluizmi Tr Veri, lik lyerje,urdher nr 2 dt 20.03.2019,kerkese 2370 dt 20.03.2019,fat nr 3 dt 03.04.2019 seri 26177153,situac 03.4.2019