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278,382 lekë

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

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice4810061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryKASTRATI SHA
BranchTirane
Category
Amount278,382 lekë
Invoice description602 Zyra Qend.Aluiznit karburant 20% shtese kontrate viti 2012 Up.82 dt.12.02.13 kontrate 733 dt.13.02.13 fat.49 dt.19.02. fh.5 dt.19.02.13