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45,000 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737)Shpresa Haxhiraj

Payment record

Executed30.05.2017
Registered29.05.2017
Invoice5910940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryShpresa Haxhiraj
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 45,000
Amount45,000 lekë
Invoice description1094009 ALUIZNI MAT.PER FUNKSIONIMIN E PAISJEVE TE ZYRAVE UP NR.528 DT.26.05.2017 FAT.NR.178 DT.29.05.2017 SERIA 11008105