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257,500 lekë

ALUIZNI - Tirana 5 (3535) → ELDI QAFMOLLA

Payment record

Executed23.05.2018
Registered22.05.2018
Invoice4210141122018
InstitutionALUIZNI - Tirana 5 (3535) 1014112
BeneficiaryELDI QAFMOLLA
BranchTirane
Category Kancelari 257,500
Amount257,500 lekë
Invoice descriptionDrejt.Aluiznit Kamez Vore tonera,urdh prok nr 5 dt 11.04.2018,njoft fit 17.04.2018,fat 514 dt 17.4.2018,seri 62068407,fl hyr nr 5 dt 17.4.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2018 ALUIZNI - Tirana 5 (3535) POSTA SHQIPTARE SH.A 26,730