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99,686 lekë

ALUIZNI - Drejtoria Durres (0707) → AFERDITA BALI

Payment record

Executed29.10.2018
Registered26.10.2018
Invoice6110141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryAFERDITA BALI
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,686
Amount99,686 lekë
Invoice description1014113 0707 ALUIZNI 1014113 LIK FAT . 4 DT 24.10.2018; URDHER PROKURIMI 10709 DT 22.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2018 ALUIZNI - Drejtoria Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67,300