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1,446,392 lekë

ALUIZNI - Drejtoria Elbasan (0808)David Hysen Kullau(H30420127O)

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice13810141142018
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryDavid Hysen Kullau(H30420127O)
BranchElbasan
Category Derdhur gabim, te vitit ne vazhdim,Te Dala 1,446,392
Amount1,446,392 lekë
Invoice description1014114 Aluizni Kthim vlere(Nr.id.H30420127O) U.tit.nr.140 dt.12.4.2018 Pv.12.4.2018 Kerk.nr.2722/1 dt.17.4.2018 Prokure 24.4.2018 e 30.4.2018 VKM nr.503 dt.29.8.2018 Nr.Rep 18001975