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36,000 lekë

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

Payment record

Executed28.12.2016
Registered28.12.2016
Invoice19610940052016
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryKELMEND DALIPI
BranchElbasan
Category Sherbime te printimit dhe publikimit 36,000
Amount36,000 lekë
Invoice description1094005 ALUIZNI Sh.Printimi UP.30 dt 20.12.2016.pv.23.12.2016;fat.359dt 23.12.2016 seri 43938759;fh.27 23.12.2016