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109,500 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → ARSEN MERKAJ

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice7510940092016
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryARSEN MERKAJ
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 109,500
Amount109,500 lekë
Invoice descriptionBLERJE TONERA,LETER NR.FAT.122.DT.28.06.2016 ALUIZNI 1094009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2016 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RAIMONDA CENO 61,583