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18,000,000 lekë

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

Payment record

Executed12.01.2016
Registered31.12.2015
Invoice14110940032015
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryKLODIODA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 18,000,000
Amount18,000,000 lekë
Invoice descriptionAluizni Tirana 1 evidentim ne teren i objekteve informale kont 8534 23.10.2015 fat 23271117

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) ENFORCEMENT GROUP 34,700