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111,000 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)Myslim Hidri

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice21410940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryMyslim Hidri
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 111,000
Amount111,000 lekë
Invoice descriptionDrejt. e Pergj. e Aluiznit Lik materiale elektrike up 1810 dt 22.12.2016 pv 22.12.2016 fat 38972988 nr 1038 fh 17 dt 22.12.2016