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35,000 lekë

ALUIZNI - Drejtoria Shkoder (3333)HANS SMAJAJ(L46328001A)

Payment record

Executed22.04.2014
Registered22.04.2014
Invoice6010940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryHANS SMAJAJ(L46328001A)
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 35,000
Amount35,000 lekë
Invoice descriptionALUIZMI SHKODER LIKUJ FAT NR 7177807 DT 04.04.2014