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55,800 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808)BAHITI-G

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice15510940052017
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryBAHITI-G
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 55,800
Amount55,800 lekë
Invoice description1094005 Aluizni Sherbime te Sig.dhe ruajtjes Up.1 dt 18.1.2017, Nj.fituesi dt.19.1.2017,Kontr.nr.1122 dt.1.2.2017 pv ,fat nr 318 dt 30.09.2017 seri 534440875