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108,000 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)Artan Dersha

Payment record

Executed30.10.2015
Registered30.10.2015
Invoice15810940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryArtan Dersha
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 108,000
Amount108,000 lekë
Invoice descriptionDrejt.Pergj.Aluiznit proj rehab sist ng fto,up 411 09.03.2015 fat 23218356 fh 11 30.09.2015