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90,720 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice23210940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBUJAR BUNDO
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 90,720
Amount90,720 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit rikonstruksion i taraces sit pun pv marrje dorzim 30.12.2014 fat 70 s 13379173