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60,330 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → ELDI QAFMOLLA

Payment record

Executed28.09.2016
Registered27.09.2016
Invoice6510940042016
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryELDI QAFMOLLA
BranchDurres
Category Kancelari 60,330
Amount60,330 lekë
Invoice description1094004 0707 ALUIZNI 1094004 LIK FAT 876 DT 21.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2016 ALUIZNI - Drejtorite Durres + Kruje (0707) ALBTELEKOM SH.A. 4,099