Home Treasury Transactions

341,160 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)BUJAR BUNDO

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice21310940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBUJAR BUNDO
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 341,160
Amount341,160 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit riparim tarace up 23 01.12.2014 urdher 1246 05.12.2014 sit ,pv marrje dorzim 18.12.2014 fat 68 s 13379171