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153,310 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808)AZ Distribution

Payment record

Executed27.09.2017
Registered26.09.2017
Invoice14310940052017
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryAZ Distribution
BranchElbasan
Category Karburant dhe vaj 153,310
Amount153,310 lekë
Invoice description1094005 Aluizni Shp.Karburant Up. nr.17 dt,5.9.2017;njoft.fituesi 13.9.2017;kontr.nr.9876 dt14.9.2017;fat.nr.42 dt.14.9.2017 seri 50362242;fh.nr.17 dt.14.9.2017