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24,000 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535) → ADRIANA PETRITI

Payment record

Executed25.07.2018
Registered24.07.2018
Invoice14410141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryADRIANA PETRITI
BranchTirane
Category Shpenzime te tjera transporti 24,000
Amount24,000 lekë
Invoice descriptionDrejt.Pergj.Aluiznit lik larje automjete,yrdh blerje 26.3.2018,kontrate 28.3.2018,fat nr 5 dt 03.07.2018 seri 10326691

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 ALUIZNI - Drejtoria e Pergjithshme (3535) BANKA CREDINS 2,519,458