Home Treasury Transactions

9,970 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)LIS DARAKU

Payment record

Executed16.10.2014
Registered16.10.2014
Invoice8410940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryLIS DARAKU
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,970
Amount9,970 lekë
Invoice descriptionAluizni Tirana riparime hidraulike up 7 08.10.2014 pv 5 08.10.2014 fat 69 09.10.2014 fh 08 09.10.2014