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192,000 lekë

ALUIZNI-Tirana (3) → ROZETA DANAJ

Payment record

Executed29.12.2014
Registered28.12.2014
Invoice14410940282014
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryROZETA DANAJ
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 192,000
Amount192,000 lekë
Invoice descriptionAluizni Tirana 3 Bl pajisje zyre up 18 dt 12.12.2014 fat 40 dt 18.12.2014 fh 22 dt 23.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 ALUIZNI-Tirana (3) "ALTEC" SHPK 67,200