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200,000 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)A&T

Payment record

Executed07.03.2017
Registered06.03.2017
Invoice1610940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryA&T
BranchFier
Category Karburant dhe vaj 200,000
Amount200,000 lekë
Invoice descriptionDr Aluiznit Fier 1094010, up nr 2 31.1.2017,fo 9.2.2017,kont 1066/1 prot 7.2.2017,pvmd 8.2.2017,fd 1108, seri 42993058 7.2.2017,fh 1 8.2.2017