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150,000 lekë

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

Payment record

Executed08.09.2017
Registered07.09.2017
Invoice8510940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryA&T
BranchFier
Category Karburant dhe vaj 150,000
Amount150,000 lekë
Invoice descriptionDr Aluiznit Fier 1094010, likujdim pjesor karburant, up 2 dt 31.01.2017,ft per of. dt 09.02.2017,vl.perf.dt 10.02.2017,kontr.1066/1prot dt 07.02.2017,fat nr 1108 seri 42993058 dt 07.02.2017,fh 1 dt 08.02.2017,pv marrje dorezim dt 08.02.2017