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74,000 lekë

ALUIZNI - Drejtoria Shkoder (3333) → VITOR DEÇAJ

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice18210940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryVITOR DEÇAJ
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 74,000
Amount74,000 lekë
Invoice descriptionaluizmi shkoder likuj fat nr 7106717 dt 24.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 ALUIZNI - Drejtoria Shkoder (3333) VODAFONE ALBANIA 3,120