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7,620 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)UJESJELLSI FIER

Payment record

Executed01.02.2017
Registered27.01.2017
Invoice510940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 7,620
Amount7,620 lekë
Invoice descriptionDHJETOR 2016 KL 8920083 FAT SERI 10602698 DT 31/12 ALUIZNI FIER