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187,200 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)Piro Samarxhiu

Payment record

Executed22.12.2016
Registered22.12.2016
Invoice11910940102016
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPiro Samarxhiu
BranchFier
Category Derdhur gabim, te vitit te meparshem,Te Dala 187,200
Amount187,200 lekë
Invoice descriptionAluizni Fier 1094010 kthime pagesash,pv 18.11.2016,ub 284 21.11.2016,deklarata per revokim