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210,000 lekë

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

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice221094002 2013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALMIR DERVISHAJ
BranchTirane
Category
Amount210,000 lekë
Invoice descriptionZyra Qendrore Aluiznit MIRMBAJTJE MJETE TRANSPORTI Up.11 dt.05.11.2013 mirat app dt.22.11.2013 fat.6708552 dt.26.11.2013 fh17 dt.12.11.2013