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99,543 lekë

ALUIZNI - Drejtoria Durres (0707) → Ermal Bali

Payment record

Executed28.06.2019
Registered26.06.2019
Invoice4010141132019
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryErmal Bali
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,543
Amount99,543 lekë
Invoice description0707- 1014113- ALUIZNI LIK FAT 176 DT 14.6.2019 ; U PROK 1431DT 12.6.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2019 ALUIZNI - Drejtoria Durres (0707) POSTA SHQIPTARE SH.A 3,710