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180,000 lekë

ALUIZNI - Drejtoria Shkoder (3333) → ADELCHI SHQIPERI

Payment record

Executed21.06.2019
Registered20.06.2019
Invoice510141162019
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryADELCHI SHQIPERI
BranchShkoder
Category Shpenzime per qiramarrje ambjentesh 180,000
Amount180,000 lekë
Invoice description1014116 ASHK Drejtoria Vendore Shkoder,shpenzime qeramrrje ambiente , kontr vazhdim nr 123/3 dt 28.02.2019, ft 73650905 dt 17.06.2019 + ft 73650904 dt 31.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 ALUIZNI - Drejtoria Shkoder (3333) BANKA KOMBETARE TREGTARE 103,308