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117,600 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535) → ARKAD ILIJAZI

Payment record

Executed09.08.2019
Registered08.08.2019
Invoice14510141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryARKAD ILIJAZI
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600
Amount117,600 lekë
Invoice descriptionAluizmi Drejt Pergjith lik miremb çiller,kerkese 1918 dt 23.07.2019,proc verb emergj 23.07.2019,fat 209 dt 23.07.2019 seri 65749910

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2019 ALUIZNI - Drejtoria e Pergjithshme (3535) C.C.S. 10,022,400