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277,820 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → BANKA CREDINS

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice8910940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 277,820
Amount277,820 lekë
Invoice descriptionDrejt.Pergj.Aluiznit dieta urdher nr 146/1 dt 17.10.2013 listpagese dt 25.5.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2017 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 287,548