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688,800 lekë

ALUIZNI-Tirana (3) → A&T

Payment record

Executed07.08.2015
Registered06.08.2015
Invoice10610940282015
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryA&T
BranchTirane
Category Karburant dhe vaj 688,800
Amount688,800 lekë
Invoice descriptionAluizni Tirana 3 karburant up 05 19.06.2015 ftese per oferte kont 7696 24.06.2015 fat 368 fh 5 24.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2015 ALUIZNI-Tirana (3) SH.R.S.F "SNAJPER SECURITY" SH.P.K 320,868