Home› Treasury Transactions

41,667 lekë

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

Payment record

Executed22.07.2015
Registered22.07.2015
Invoice7510940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryGentian Mani(L56313001S)
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 41,667
Amount41,667 lekë
Invoice descriptionALUIZNI SHKODER FAT. 0000124 DT.29.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2015 ALUIZNI - Drejtoria Shkoder (3333) BANKA E TIRANES 176,170