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120,000 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808)GJELBERIMI

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice19710940052016
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryGJELBERIMI
BranchElbasan
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 lekë
Invoice description1094005 ALUIZNI Shp.pastrimi e gjelberimi UP.32 dt 22.12.2016;pv.23.12.2016;fat.70 dt 23.12.2016 seri 42493914;fh nr29 dt.23.12.2016