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82,000 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)Fotjon Çapollari

Payment record

Executed21.12.2016
Registered21.12.2016
Invoice15210940062016
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryFotjon Çapollari
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 82,000
Amount82,000 lekë
Invoice description1094006 ALUIZNI KORCE SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE FAT NR.07 DATE 19.12.2016 UP 18 DT 15.12.2016 PROCES VERBAL1 DATE 19.12.2016 U.B.NR.29565 DT.21.12.2016