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43,200 lekë

ALUIZNI - Drejtoria Shkoder (3333)Gentian Mani(L86408003P)

Payment record

Executed17.10.2018
Registered16.10.2018
Invoice8910141162018
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryGentian Mani(L86408003P)
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 43,200
Amount43,200 lekë
Invoice description1014116 aluizni shkoder, fotokopje ub 3302/1 dt 19.09.2018 ft 64 dt 19.09.2018 ns 12579094 fh 5 dt 19.09.2018 pv 19.09.2018