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118,097 lekë

ALUIZNI - Drejtoria Kruje (0716) → LOTI

Payment record

Executed25.11.2019
Registered22.11.2019
Invoice7710141282019
InstitutionALUIZNI - Drejtoria Kruje (0716) 1014128
BeneficiaryLOTI
BranchKruje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,097
Amount118,097 lekë
Invoice description1014128 Drejtoria vendore e ASHK Kruje mirmbajtje ndertesash ,rip banjosh kerkese dt 14.11.2019 fat nr 41 nr ser 71370042 dt 22.11.2019 sit punimesh nr 1 akt dorezimim dt 22.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2019 ALUIZNI - Drejtoria Kruje (0716) POSTA SHQIPTARE SH.A 795