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50,107 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA E TIRANES

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice9910940072017
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Shtese page per funksionin 50,107
Amount50,107 lekë
Invoice description1094007 ALUIZNI SHKODER,diference page korrik 2017per punonjes me kontrate , bordero korrik 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) "ABCOM" 11,843