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120,000 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → Ermal Bali

Payment record

Executed03.11.2016
Registered03.11.2016
Invoice8310940042016
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryErmal Bali
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice description1094004 0707 ALUIZNI 1094004 LIK NR 79 DT 02.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2016 ALUIZNI - Drejtorite Durres + Kruje (0707) ALBTELEKOM SH.A. 4,037