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240,000 lekë

ALUIZNI-Tirana (3) → ATLANTIK 3

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice14510940282014
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryATLANTIK 3
BranchTirane
Category Kancelari 240,000
Amount240,000 lekë
Invoice descriptionAluizni Tirana 3 Bl kancelari up 23 dt 18.12.2014 fat 222 dt 22.12.2014 fh 23 dt 22.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 ALUIZNI-Tirana (3) Sektori i tatimeve te tjera 715,900