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129,448 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA E TIRANES

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice3410940072017
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Shtese page per funksionin 129,448
Amount129,448 lekë
Invoice description1094007 ALUIZNI SHKODER, PAGE PRILL 2017, BORDEROPRTILL 2017, VKM 7 DT 11.01.2017 PER PUNONJES ME KONTRATE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2017 ALUIZNI - Drejtoria Shkoder (3333) VODAFONE ALBANIA 3,859