Home› Treasury Transactions

98,000 lekë

ALUIZNI Tirana 5 Kamez + Vore (3535) → LIS DARAKU

Payment record

Executed10.12.2015
Registered10.12.2015
Invoice2110940352015
InstitutionALUIZNI Tirana 5 Kamez + Vore (3535) 1094035
BeneficiaryLIS DARAKU
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,000
Amount98,000 lekë
Invoice descriptionDrejt.Aluiznit Tirane 5 sherbim hidraulik up 18 07.12.2015 fat 14754 s 7386803 pv marrje dorzim 07.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2015 ALUIZNI Tirana 5 Kamez + Vore (3535) Adi Çapunaj 117,600