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3,696 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → ND. UJESJELLESI VLORE

Payment record

Executed20.02.2015
Registered18.02.2015
Invoice1910940092015
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category Uje 3,696
Amount3,696 lekë
Invoice descriptionUJE JANAR 2015 NR.FATURE 2517723 ALUIZNI 1094009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 ALUIZNI- Drejtoria Sarande (3731) IT GJERGJI KOMPJUTER 318,000