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915,520 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → BANKA CREDINS

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice5110940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryBANKA CREDINS
BranchVlore
Category Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala 915,520
Amount915,520 lekë
Invoice description1094009 ALUIZNI RIMBURSIM PER AGRON KAPLLANI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2017 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) STAR SECURITY Service 246,578