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42,075 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.03.2019
Registered11.03.2019
Invoice13810141212019
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Shpenzime per qiramarrje ambjentesh 42,075
Amount42,075 lekë
Invoice description1014121, A.L.U.I.Z.N.I Gjirokaster.Liste pagese,qera zyre Shkurt 2019,kontrata nr. 227 rep, dhe nr. 100 kol, dt. 01.02.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2019 ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 1,570
04.12.2019 ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK 328,654