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85,800 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → ZIA MAHMUTAJ

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice18210940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryZIA MAHMUTAJ
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 85,800
Amount85,800 lekë
Invoice description1094012 ALUIZNI,PAGES MIREMBAJTJE PAISJE ZYRE UP 105 DT 19.12.2016 FTESE 19.12.2016 NR 55 DT 23.12.2016 NR SER 41849064 UP 107 DT 2312.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2017 ALUIZNI - Drejtoria Gjirokaster (1111) ZIA MAHMUTAJ 31,800