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108,000 lekë

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

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice5810940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryPROSOUND
BranchTirane
Category Sherbime te tjera 108,000
Amount108,000 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit sherbim fonie up.5 dt.26.03.2014 fat.994 dt.26.03.2014 seria 07290994pv 4 dt.26.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) POSTA SHQIPTARE SH.A 61,806