Home Treasury Transactions

79,650 lekë

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

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice54210940302017
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