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44,760 lekë

ALUIZNI - Drejtoria Fier (0909)Kareman Merko

Payment record

Executed30.10.2018
Registered29.10.2018
Invoice9010141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryKareman Merko
BranchFier
Category Derdhur gabim, te viteve te meparshme,Te Dala 44,760
Amount44,760 lekë
Invoice descriptionDr Aluiznit Fier 1014119 pagesa ,kthime per ndalesa teper per parcela ndertimore,shrese nr 17074 22.10.2018,urdher i brendeshem nr 327 25.10.2018