Home Treasury Transactions

93,140 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737)RAIMONDA CENO

Payment record

Executed06.10.2017
Registered04.10.2017
Invoice11110940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryRAIMONDA CENO
BranchVlore
Category Karburant dhe vaj 93,140
Amount93,140 lekë
Invoice description1094009 ALUIZNIKARBURANT KONTR.NR.6421 DT.03.07.2017 UP NR.607 DT.27.06.2017 FAT.NR.83 DT.05.09.2017 SERIA 46040283