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126,051 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA E TIRANES

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice8210940072016
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Shtese page per funksionin 126,051
Amount126,051 lekë
Invoice description1094007 ALUIZNI SHKODER PAGA 2 punojes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2016 ALUIZNI - Drejtoria Shkoder (3333) UJESJELLES QYTETI SHKODER 2,460