Home Treasury Transactions

263,868 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)MIRJAN NIÇO (L32002002V)

Payment record

Executed08.01.2015
Registered29.12.2014
Invoice12010940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 263,868
Amount263,868 lekë
Invoice descriptionAluizni Tirana materiale pastrimi up 18 22.12.2014 pv 26.12.2014 fat 100 s 17513314 fh 13 29.12.2014