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114,600 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808)OMEGA SERVICE

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice13710940052017
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryOMEGA SERVICE
BranchElbasan
Category Pjese kembimi, goma dhe bateri 114,600
Amount114,600 lekë
Invoice description1094005 Aluizni Shp.pjese kembimi Up.nr.16 dt.30.8.2017;pv.4.9.2017;fat.nr.41 dt.4.9.2017 seri 41806187