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196,841 lekë

ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) → "SAFE"

Payment record

Executed15.08.2019
Registered14.08.2019
Invoice7210141082019
InstitutionALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108
Beneficiary"SAFE"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 196,841
Amount196,841 lekë
Invoice descriptionAluizmi Tr Veri,roje qershor kont vazhdim nr 23 dt 04.01.2018 diference fat nr 150 dt 17.06.2019 seri 73890307

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2019 ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) BANKA KOMBETARE TREGTARE 150,632