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38,400 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)SAZAN HYSENLLARI

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice21010940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySAZAN HYSENLLARI
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 38,400
Amount38,400 lekë
Invoice descriptionDrejt. e Pergj. e Aluiznit paisje zyra up nr 1803 date 14.12.2016 fat nr 39244941 fh nr 12 date 21.12.2016 pv dat 21.12.2016