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11,200 lekë

ALUIZNI - Drejtoria Shkoder (3333) → SHPETIM BEKTESHI

Payment record

Executed14.07.2014
Registered14.07.2014
Invoice11110940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiarySHPETIM BEKTESHI
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 11,200
Amount11,200 lekë
Invoice descriptionALUIZMI SHKODER LIKUJ FAT NR 003964 DT 18.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2014 ALUIZNI - Drejtoria Shkoder (3333) RAIFFEISEN BANK SH.A 46,075