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79,500 lekë

ALUIZNI - Drejtoria Sarande (3731) → LEDIAN MITRO

Payment record

Executed03.06.2019
Registered08.05.2019
Invoice3810141252019
InstitutionALUIZNI - Drejtoria Sarande (3731) 1014125
BeneficiaryLEDIAN MITRO
BranchSarande
Category Shpenzime per mirembajtjen e paisjeve te zyrave 79,500
Amount79,500 lekë
Invoice descriptionlikujdim fat nr 20 dt 30.04.2019 nga aluizni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2019 ALUIZNI - Drejtoria Sarande (3731) FIRST INVESTIMENT BANK - ALBANIA SH.A 386,994