ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → A&T
| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 3610940102017 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | A&T |
| Branch | Fier |
| Category | Karburant dhe vaj 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Dr Aluiznit Fier 1094010 up 2 31.01.2017,fo 9.2.2017,vp 10.2.2017,kont funiz 1066/1 prot dt 7.2.2017,pmd 8.2.2017,fd 1108 7.2.2017,seri 42993058,fh 1 8.2.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.06.2017 | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) | POSTA SHQIPTARE SH.A | 59,940 |