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14,710 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → INTERSIG

Payment record

Executed18.11.2015
Registered05.11.2015
Invoice37010940042015
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryINTERSIG
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 14,710
Amount14,710 lekë
Invoice description0707 ALUIZNI 1094004 LIK FAT 1074 DT 3.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2015 ALUIZNI - Drejtorite Durres + Kruje (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 29,937