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61,583 lekë

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

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice7510940092016
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryRAIMONDA CENO
BranchVlore
Category Karburant dhe vaj 61,583
Amount61,583 lekë
Invoice descriptionKARBURANT FAT.NR.22 DT.03.06.2016 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) ARSEN MERKAJ 109,500