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144,000 lekë

ALUIZNI - Drejtoria Berat (0202) → "RO -AL"

Payment record

Executed31.01.2018
Registered31.01.2018
Invoice8310141222017
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
Beneficiary"RO -AL"
BranchBerat
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 144,000
Amount144,000 lekë
Invoice descriptionAluizni 1014122 urdher prokurimi nr4 date 22.11.2017fatura nr 47 date 04.12.2017 blerje mobilje per zyrat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2017 ALUIZNI - Drejtoria Berat (0202) "RO -AL" 144,000