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522,104 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → KASTRATI

Payment record

Executed05.11.2015
Registered05.11.2015
Invoice36910940042015
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryKASTRATI
BranchDurres
Category Karburant dhe vaj 522,104
Amount522,104 lekë
Invoice description0707 ALUIZNI 1094004 LIK FAT 49 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) ALBTELEKOM SH.A. 4,211