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9,500 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)LAEL - 2000

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice21410940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryLAEL - 2000
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 9,500
Amount9,500 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit lik peme e Viti Ri,urdh prok nr 28 dt 15.12.2014,proc verb dt 15.12.2014,fat 450 dt 15.12.2014 seri 15738942,fl hyr nr 17 dt 15.12.2014