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23,000 lekë

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

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice3810940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryPRAXIS
BranchTirane
Category Unspecified 23,000
Amount23,000 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit VENDIM GJYQI NE FAVOR TE ALBANA HOXHA GRAFIKU NR. 478 DT.04.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 27,120
19.03.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) VODAFONE ALBANIA 11,557