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9,556,708 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808)LAND & CO

Payment record

Executed30.12.2016
Registered30.12.2016
Invoice20710940052016
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryLAND & CO
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 9,556,708
Amount9,556,708 lekë
Invoice description1094005 ALUIZNI Sherbimi i evidentimit ne terren i ndertimeve informale Up.24 dt 30.9.2016 pv.18.10.2016 Form.njof.fit.4.11.2016;Kont.8464 dt.14.11.2016;p.verb.dorezimi 23.12.2016;fat.58 dt 23.12.2016 seri 35264612