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150,000 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)B O L V - O I L SHA

Payment record

Executed10.06.2016
Registered09.06.2016
Invoice5010940102016
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryB O L V - O I L SHA
BranchFier
Category Karburant dhe vaj 150,000
Amount150,000 lekë
Invoice descriptionAluizni Fier 1094010 likujdim fature