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100,000 lekë

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

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice2510940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryA&T
BranchFier
Category Karburant dhe vaj 100,000
Amount100,000 lekë
Invoice descriptionDr Aluiznit Fier 1094010 up 2 31.1.2017,kont 1066/1 prot,7.2.2017,pmd 8.2.2017,fd 1108 7.2.2017,vp 10.2.2017