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476,291 lekë

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

Payment record

Executed30.09.2015
Registered30.09.2015
Invoice14210940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 476,291
Amount476,291 lekë
Invoice descriptionDrejt.Pergj.Aluiznit karburant det.prap. kont nr 4093 02.09.2013 fat 10549540 fh 21 27.12.2013