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32,900 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → Shpresa Haxhiraj

Payment record

Executed13.11.2017
Registered10.11.2017
Invoice12810940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryShpresa Haxhiraj
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 32,900
Amount32,900 lekë
Invoice description1094009 ALUIZNI SHERBIME TE PASTRIMIT DHE GJELBERIMIT UP NR.882/1 DT.03.11.2017 FAT.NR.46 DT.08.11.2017 SERIA 11008044

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2017 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) STAR SECURITY Service 225,140