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5,107 lekë

ALUIZNI - Drejtoria Fier (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice2910141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 5,107
Amount5,107 lekë
Invoice descriptionDr Aluiznit Fier 1014119 takse automjeti TR7713N