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32,000 lekë

ALUIZNI - Drejtoria Shkoder (3333) → JULJAN PODGORIÇANI

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice7010940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryJULJAN PODGORIÇANI
BranchShkoder
Category Kancelari 32,000
Amount32,000 lekë
Invoice descriptionALUIZNI SHKODER LIKUJ FAT NR 7174039 DT 12.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 ALUIZNI - Drejtoria Shkoder (3333) C O L O M B O 186,000