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39,624 lekë

ALUIZNI - Drejtoria Vlore (3737) → ASI-2A CO

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice3910141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryASI-2A CO
BranchVlore
Category Te tjera materiale dhe sherbime speciale 39,624
Amount39,624 lekë
Invoice description1014118 ALUIZMI BLERJE METRA UP NR 3775 DAT 05.04.2019 FAT NR 22 DAT 08.04.2019 SERI 65516172

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2019 ALUIZNI - Drejtoria Vlore (3737) RAIMONDA CENO 75,882