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324,209 lekë

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

Payment record

Executed09.03.2018
Registered08.03.2018
Invoice1710141082018
InstitutionALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108
Beneficiary"SAFE" / TIRANE
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 324,209
Amount324,209 lekë
Invoice descriptionAluizni Tirana Veri roje objekti shkurt kont nr 23 dt 04.01.2018 fat nr 54766132 dt 28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2018 ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) ALBTELEKOM SH.A. 1,920