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354,510 lekë

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

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice9610940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 354,510
Amount354,510 lekë
Invoice descriptionDrejt.Pergj.Aluiznit karburant kont va nr 4277 08.06.2015 fat 62 s 148072086 fh 5 10.06.2015