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2,999,874 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)KASTRATI

Payment record

Executed10.10.2017
Registered09.10.2017
Invoice17510940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 2,999,874
Amount2,999,874 lekë
Invoice descriptionDrejt.Pergj.Aluiznit karburant autorizim per lidhje kont MB nr 9/8 dt 02.06.2017 kont nr 6139 dt 28.07.2017 fat nr 51124842 fh nr 3 dt 08.09.2017