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92,040 lekë

ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535)Florjan Barjamaj

Payment record

Executed15.07.2019
Registered12.07.2019
Invoice9010141102019
InstitutionALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110
BeneficiaryFlorjan Barjamaj
BranchTirane
Category Sherbime te tjera 92,040
Amount92,040 lekë
Invoice description1014110 Aluizmi,Tr Rurale,lik sherbime transporti,,kerkese sherbimi nr 4 dt 22.05.2019,proc verb dt 08.06.2019,fat nr 04 dt 08.6.2019,seri 77170004