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192,000 lekë

ALUIZNI-Tirana (2) → ATLANTIK 3

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice6910940272014
InstitutionALUIZNI-Tirana (2) 1094027
BeneficiaryATLANTIK 3
BranchTirane
Category Kancelari 192,000
Amount192,000 lekë
Invoice descriptionALUIZNI TIRANA 2 kancelari up 39 17.11.2014 fat 195 s 9506804 fh 9 24.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 ALUIZNI-Tirana (2) IT GJERGJI KOMPJUTER 123,120