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20,520 lekë

ALUIZNI- Drejtoria Lushnje (0922)EPIPLLO DEKOR

Payment record

Executed07.12.2016
Registered07.12.2016
Invoice6310940362016
InstitutionALUIZNI- Drejtoria Lushnje (0922) 1094036
BeneficiaryEPIPLLO DEKOR
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 20,520
Amount20,520 lekë
Invoice description1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari 5% garanci per blerje mobiljesh sipas fat nr.261, dt.02.12.2015 seri 28260111