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116,922 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)ERMIRA JAHIQI LULAJ

Payment record

Executed17.10.2013
Registered23.08.2013
Invoice8810061312013
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category
Amount116,922 lekë
Invoice descriptionLIKUJDIM FATURE ALUIZNI FIER 1006131