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95,137 lekë

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

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice12710940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryRAIMONDA CENO
BranchVlore
Category Karburant dhe vaj 95,137
Amount95,137 lekë
Invoice description1094009 ALUIZNI KARBURANT KONTR.NR.6421 DT.03.07.2017 UP NR.607 DT.27.06.2017 FAT.NR.58 DT.06.10.2017 SERIA 50641458