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8,500 lekë

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

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice21510940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryLAEL - 2000
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 8,500
Amount8,500 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit likdekorim Viti Ri,urdh prok nr 30 dt 15.12.2014,proc verb dt 18.12.2014,fat 451 dt 15.12.2014 seri 15738943,fl hyr nr 18 dt 18.12.2014