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163,699 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → HOXHA

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice5610061192013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryHOXHA
BranchTirane
Category —
Amount163,699 lekë
Invoice description602 Aluizni Qarku roje private Up.96 dt.04.03.13 mirat.proc.prok me negocim nr.102 dt.06.03.13 rap.vlersimi dt.06.03.13 kontrate nr.1339 dt.06.03.13 fat.42 dt.26.03.13 nr.serise 07876343

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) CEZ SHPERNDARJE 294,710