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336,000 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → ZEQIRI

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice10910940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryZEQIRI
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 336,000
Amount336,000 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/BL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 ALUIZNI - Drejtorite Durres + Kruje (0707) GLORI PROJEKT 476,400