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12,300 lekë

ALUIZNI - Drejtoria Shkoder (3333) → Gentian Mani(L56313001S)

Payment record

Executed22.07.2015
Registered22.07.2015
Invoice7410940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryGentian Mani(L56313001S)
BranchShkoder
Category Kancelari 12,300
Amount12,300 lekë
Invoice descriptionALUIZNI SHKODER FAT. 0000123 DT. 01.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2015 ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS 1,325,622