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75,882 lekë

ALUIZNI - Drejtoria Vlore (3737) → RAIMONDA CENO

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice3910141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryRAIMONDA CENO
BranchVlore
Category Karburant dhe vaj 75,882
Amount75,882 lekë
Invoice description1014118 ALUIZNI KARBURANT KONTR.NR.413, DT.15.01.2019, UP NR.80, DT.07.01.2019, FAT.NR.32, DT.15.01.2019, SERIA 66406832

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2019 ALUIZNI - Drejtoria Vlore (3737) ASI-2A CO 39,624