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231,300 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)PROSOUND

Payment record

Executed31.01.2017
Registered27.01.2017
Invoice1310940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryPROSOUND
BranchTirane
Category Sherbime te tjera 231,300
Amount231,300 lekë
Invoice descriptionDrejt.Pergj.Aluiznit likuidim pagese sherbimi, kaluar me USh 216 dt 30.12.2016, Kerkese nr 8848 dt 22.12.2016, Urdh Prok dt 22.12.2016 ProcVerb dt 22.12.2016, dt.23.12.2016, dt.27.12.2016, Fature nr 529 serial 28970529, dt 28.12.2016