Home› Treasury Transactions

760,800 lekë

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

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice41094002 2013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount760,800 lekë
Invoice descriptionZyra Qendrore Aluiznit Karburant Up.26 dt.03.06.13 publikim kontrate qershor 2013 autorizim lidhje kontrate 26/8 dt.12.08.13 kontr. 4093 dt.02.09.13 fat.46 dt.05.09.13 seria 09663496 fh.14 dt.05.09.13