Home Treasury Transactions

467,400 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)VICTORIA - AL

Payment record

Executed31.12.2015
Registered23.12.2015
Invoice20010940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryVICTORIA - AL
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 467,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount467,400 lekë
Invoice descriptionDrejt.Pergj.Aluiznit fikse zjarri fat 27968679 fh 34 14.12.2015