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2,460 lekë

ALUIZNI - Drejtoria Shkoder (3333) → UJESJELLES QYTETI SHKODER

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice8210940072016
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 2,460
Amount2,460 lekë
Invoice description1094007 ALUIZNI SHKODER ft 3867091 ft 31.08.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2016 ALUIZNI - Drejtoria Shkoder (3333) BANKA E TIRANES 126,051