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74,400 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → SOLOMON CONSTRUCION

Payment record

Executed31.12.2014
Registered31.12.2014
Invoice17910940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiarySOLOMON CONSTRUCION
BranchFier
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 74,400
Amount74,400 lekë
Invoice descriptionPAISJE ZYRE ALUIZNI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER 11,800