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115,860 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)ALMIR DERVISHAJ

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice20010940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALMIR DERVISHAJ
BranchTirane
Category Pjese kembimi, goma dhe bateri 115,860
Amount115,860 lekë
Invoice descriptionDrejt. e Pergj. e Aluiznit pjese kembimi up nr 1775 date 07.12.2016 fat nr 43468862 fh nr 13 date 09.12.2016