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27,000 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)BANKA CREDINS

Payment record

Executed28.05.2013
Registered27.05.2013
Invoice7010061192013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount27,000 lekë
Invoice descriptionAluizni Qarku Shperblim per fatkeqsi na favor te Teuta Pogace shkrese 1904/3 dt.15.05.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2013 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) Sektori i tatimeve te tjera 3,000