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79,650 lekë

Drejtoria e ALUIZNI-t Tirane 4 (zona turistike)Valbona Rushiti

Payment record

Executed20.10.2017
Registered17.10.2017
Invoice5410940302017
InstitutionDrejtoria e ALUIZNI-t Tirane 4 (zona turistike) 1094030
BeneficiaryValbona Rushiti
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 79,650
Amount79,650 lekë
Invoice descriptionAluizni Zonat Turistike mirmbajtje mjeteve te transp.up nr 75 dt 31.08.2017 fat nr 32 seri 9191582 dt 08.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2017 Drejtoria e ALUIZNI-t Tirane 4 (zona turistike) Valbona Rushiti 79,650
09.10.2017 Drejtoria e ALUIZNI-t Tirane 4 (zona turistike) Valbona Rushiti 79,650