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114,180 lekë

ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) → Ilirjan Perkeqi

Payment record

Executed16.12.2019
Registered13.12.2019
Invoice13710141102019
InstitutionALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110
BeneficiaryIlirjan Perkeqi
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 114,180
Amount114,180 lekë
Invoice descriptionAluizmi,Tr Rurale,lik TERMETI,ripar ,lyerje,urdher 11 dt 26.11.2019,proc verb emergjent ,fat 30 dt 26.11.2019 seri 56395480

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2019 ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) POSTA SHQIPTARE SH.A 37,380