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55,800 lekë

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

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice16910940052017
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 405 dt 31.10.2017 seri 52592912