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74,800 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → RDA 11

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice22 1006130 2013
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryRDA 11
BranchVlore
Category —
Amount74,800 lekë
Invoice descriptionKARBURANT ALUIZNI 1006130

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2013 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DURIM BANUSHAJ/1 166,670