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64,800 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)D A R V I L SH.P.K.

Payment record

Executed14.12.2015
Registered11.12.2015
Invoice19010940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryD A R V I L SH.P.K.
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 64,800
Amount64,800 lekë
Invoice descriptionDrejt.Pergj.Aluiznit blerje prozhektore up 1798 19.11.2015 fat 18902140 fh 31 27.11.2015