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22,920 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → Tufik Kurti

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice18710940052014
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryTufik Kurti
BranchElbasan
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 22,920
Amount22,920 lekë
Invoice descriptionPAISJE ZYRE ALUIZNI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) KELMEND DALIPI 9,200