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120,000 lekë

ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) → Adi Çapunaj

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice13110141082018
InstitutionALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108
BeneficiaryAdi Çapunaj
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice descriptionAluizni Tirana Veri lik miremb paisje,kerkese 13027 dt 18.12.2018,situac 20.12.2018,fat 6 dt 20.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2019 ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) "ABCOM" 9,580