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172,123 lekë

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

Payment record

Executed11.06.2014
Registered10.06.2014
Invoice9010940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 172,123
Amount172,123 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit roje objekti kont vazhd 1036 07.03.2014 fat 78 30.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) ELITE BAILIFF'S OFFICE 371,800