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46,000 lekë

ALUIZNI - Drejtoria Fier (0909)Qamil Bregu

Payment record

Executed30.10.2018
Registered29.10.2018
Invoice8910141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryQamil Bregu
BranchFier
Category Derdhur gabim, te viteve te meparshme,Te Dala 46,000
Amount46,000 lekë
Invoice descriptionDr Aluiznit Fier 1014119 pagesa ,kthime per ndalesa teper per parcela ndertimore,shrese nr 17074 22.10.2018,urdher i brendeshem nr 328 25.10.2018