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120,000 lekë

ALUIZNI - Drejtoria Fier (0909)Vjollca Prifti

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice2210141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryVjollca Prifti
BranchFier
Category Derdhur gabim, te viteve te meparshme,Te Dala 120,000
Amount120,000 lekë
Invoice descriptionDr Aluiznit Fier ur br 53 13.3.2018,shkresa nr 2183 23.2.2018,vert oshe ,çertif familjare