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562,711 lekë

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

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice20610940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 562,711
Amount562,711 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit karburant detyrim fat 11387301 fh 20 27.12.2013 shkr MF 1575/1 27.11.2014