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155,600 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)Dane Brahimaj

Payment record

Executed22.12.2016
Registered22.12.2016
Invoice12010940102016
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryDane Brahimaj
BranchFier
Category Derdhur gabim, te vitit te meparshem,Te Dala 155,600
Amount155,600 lekë
Invoice descriptionAluizni Fier 1094010 kthime pagesash ,kerkese 18.3.2010,ubrend 287 24.11.2016 fp 13.6.2013