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84,163 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → RAIMONDA CENO

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice6310940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryRAIMONDA CENO
BranchVlore
Category Karburant dhe vaj 84,163
Amount84,163 lekë
Invoice description1094009 ALUIZNI KARBURANT UP NR.135 DT.31.01.2017 KONTR.NR.167 DT.06.02.2017 FAT.NR.39 DT.03.05.2017 SERIA 29565539

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2017 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) Shpresa Haxhiraj 33,333