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226,800 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → BANKA E TIRANES

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice15910940032013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount226,800 lekë
Invoice descriptionALUIZNI Tirana1 qera zyre (Nexhat Hylviu)qershor-dhjetor 2013 kontrate 1/1 dt.07.01.2013 ne vazhdim tatim i mbajtur ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS 1,543,108