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84,943 lekë

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

Payment record

Executed11.05.2017
Registered09.05.2017
Invoice5010940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryRAIMONDA CENO
BranchVlore
Category Karburant dhe vaj 84,943
Amount84,943 lekë
Invoice description1094009 ALUIZNI KARBURANT UP NR.135 DT.31.01.2017 KONTR.NR.167 DT.06.02.2017 FAT.NR.22 DT.10.04.2017 SERIA 29565522