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84,000 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)N U H A J

Payment record

Executed22.12.2016
Registered22.12.2016
Invoice12110940102016
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryN U H A J
BranchFier
Category Pjese kembimi, goma dhe bateri 84,000
Amount84,000 lekë
Invoice descriptionAluizni Fier 1094010 ,up 15 dt 17.10.2016,fat.tat21158 dt 04.11.2016 seri 37299860, fh.dt 13.11.2016,pv i marrjes ne dorezim