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9,600,000 lekë

ALUIZNI- Drejtoria Lushnje (0922)LAND & CO

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice2010940362015
InstitutionALUIZNI- Drejtoria Lushnje (0922) 1094036
BeneficiaryLAND & CO
BranchLushnje
Category Sherbime te tjera 9,600,000
Amount9,600,000 lekë
Invoice description1094036 ALUIZNI Drejtoria LU, Sa xhir. per lik.Evidentimi faktik ne terren i ndertimeve pa leje sipas Kont. Nr.612, Dt. 02.12.2015, Fat.Nr.43, seri 17176445, dt.28.12.2015, UP Nr.11, dt.03.11.2015, Prc Ver. marr. ne dorz.Nr.4,dt.30.12.2015