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18,000 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808)KELMEND DALIPI

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice17510940052015
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryKELMEND DALIPI
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 18,000
Amount18,000 lekë
Invoice descriptionSHP.TE TJERA ALUIZNI