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284,148 lekë

ALUIZNI-Tirana (3) → MIRJAN NIÇO (L32002002V)

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice14610940282014
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 284,148
Amount284,148 lekë
Invoice descriptionAluizni Tirana 3 Bl detergjente up 21 dt 17.12.2014 pv 19.12.2014 fat 94 fh 25

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 2,015,531