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20,000 lekë

ALUIZNI - Drejtoria Fier (0909) → Agron Hila

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice7910141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryAgron Hila
BranchFier
Category Derdhur gabim, te viteve te meparshme,Te Dala 20,000
Amount20,000 lekë
Invoice descriptionDr Aluizmit Fier 1014119 kthim shume ndalur me teper per parcele ndertimore,urbr 172 14.8.2018,pv nr 11822 prot 24.7.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2018 ALUIZNI - Drejtoria Fier (0909) BANKA CREDINS 785,591