Home› Treasury Transactions

48,432 lekë

ALUIZNI - Drejtoria Durres (0707) → INFOTECH DR

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice6810141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryINFOTECH DR
BranchDurres
Category Kancelari 48,432
Amount48,432 lekë
Invoice description1014113 0707 ALUIZNI 1014113 LIK FAT 6 DT 9.11.2018; URDHER PROK 11120 DT 31.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2018 ALUIZNI - Drejtoria Durres (0707) INTERNATIONAL SECURITY ALBANIA 287,820