Home Treasury Transactions

328,840 lekë

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

Payment record

Executed11.11.2016
Registered11.11.2016
Invoice17510940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 328,840
Amount328,840 lekë
Invoice descriptionDrejtoria e Pergjithshme e Aluiznit karb kont vazhdim nr 5350 dt 04.07.2016 fat nr 32772810 fh nr 11 dt 21.10.2016