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88,900 lekë

ALUIZNI - Drejtoria Vlore (3737) → GIULIO VALENTE

Payment record

Executed06.03.2019
Registered05.03.2019
Invoice2410141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryGIULIO VALENTE
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 88,900
Amount88,900 lekë
Invoice description1014118 ALUIZNI RIPARIM KOMPJUTERI FOTOKOPJE, UP NR.1829, DT.22.02.2019, FAT.NR.04, DT.01.03.2019, SERIA 14087154

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2019 ALUIZNI - Drejtoria Vlore (3737) BANKA CREDINS 1,712,227