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321,860 lekë

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

Payment record

Executed10.09.2015
Registered09.09.2015
Invoice13210940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 321,860
Amount321,860 lekë
Invoice descriptionDrejt.Pergj.Aluiznit karburant kont 4277 08.06.2015 fat 39 s 24193289 fh 11 07.09.2015