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5,900 lekë

ALUIZNI - Drejtoria Shkoder (3333) → Valentin Vuçaj

Payment record

Executed15.12.2015
Registered15.12.2015
Invoice12310940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryValentin Vuçaj
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,900
Amount5,900 lekë
Invoice descriptionALUIZNI SHKODER FAT. 7777462 DT. 28.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2015 ALUIZNI - Drejtoria Shkoder (3333) VODAFONE ALBANIA 2,880