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117,600 lekë

ALUIZNI Tirana 5 Kamez + Vore (3535) → Adi Çapunaj

Payment record

Executed08.10.2015
Registered07.10.2015
Invoice2110940352015
InstitutionALUIZNI Tirana 5 Kamez + Vore (3535) 1094035
BeneficiaryAdi Çapunaj
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 117,600
Amount117,600 lekë
Invoice descriptionDrejt.Aluiznit Tirane 5 mirmbajtje paisje zyrash up 2 18.09.2015 fat 22007585 18.09.2015 pv 18.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2015 ALUIZNI Tirana 5 Kamez + Vore (3535) LIS DARAKU 98,000