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31,800 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → ZIA MAHMUTAJ

Payment record

Executed06.01.2017
Registered28.12.2016
Invoice18210940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryZIA MAHMUTAJ
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 31,800
Amount31,800 lekë
Invoice description1094012 ALUIZNI,PAGES MATERIALE UP 104 DT 19.12.2016 FH 5 FAT TAT 52 DT 22.12.2016 NR SER 41849065

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2016 ALUIZNI - Drejtoria Gjirokaster (1111) ZIA MAHMUTAJ 85,800