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13,000 lekë

ALUIZNI - Tirana 5 (3535) → NEXT-TV

Payment record

Executed14.05.2018
Registered11.05.2018
Invoice4510141122018
InstitutionALUIZNI - Tirana 5 (3535) 1014112
BeneficiaryNEXT-TV
BranchTirane
Category Sherbime telefonike 13,000
Amount13,000 lekë
Invoice description1014112 Drejt.Aluiznit Kamez Vore lik internet.urdh nr 3 dt 30.03.2018kont.31.03.2018,fat nr 11 dt 30.04.2018,ser.41205961

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2018 ALUIZNI - Tirana 5 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 109,254