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92,850 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)Donald Hoxha

Payment record

Executed20.05.2016
Registered20.05.2016
Invoice7010940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryDonald Hoxha
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 92,850
Amount92,850 lekë
Invoice descriptionDrejtoria e Pergj.e Aluiznit materiale urdher 59004.05.2016 pv 04.05.2016 fat 35140412 fh 3 04.05.2016