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96,180 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)Xhaferr Jano

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice21310940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryXhaferr Jano
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 96,180
Amount96,180 lekë
Invoice descriptionDrejt. e Pergj. e Aluiznit Lik sherb gjelberimi up 1808 dt 15.12.2016 pv 16.12.2016 fat 9797815 nr 12 fh 16 dt 19.12.2016