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15,400 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)Përparim Haka

Payment record

Executed14.08.2017
Registered10.08.2017
Invoice13810940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryPërparim Haka
BranchTirane
Category Sherbime te tjera 15,400
Amount15,400 lekë
Invoice descriptionDrejt.Pergj.Aluiznit larje automjeti kont vazhdim nr 1455/1 date 03.03.2017 fat nr 000015,000024,000025 dt 24.07.2017