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18,000 lekë

ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535)BLEDAR RUSMALI

Payment record

Executed23.10.2018
Registered22.10.2018
Invoice11210141102018
InstitutionALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110
BeneficiaryBLEDAR RUSMALI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 18,000
Amount18,000 lekë
Invoice description1014110 Aluizni Tirana Rurale (ish 3) lik transport materiale,kerkese 5552 dt 11.10.2018,autoriz 11.10.2018,fat 35 dt 12.10.2018 seri 63478436,proc verb dt 12.10.2018