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103,875 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA E TIRANES

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice10110940072017
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Shtese page per funksionin 103,875
Amount103,875 lekë
Invoice description1094007 ALUIZNI SHKODER, page gusht punonjes me kontrate 2017, bordero gusht 2017, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017 per punonjes me kontrate

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2017 ALUIZNI - Drejtoria Shkoder (3333) UJESJELLES QYTETI SHKODER 2,460