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87,000 lekë

ALUIZNI Tirana 5 Kamez + Vore (3535) → NAIM HYSI

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice3910940352017
InstitutionALUIZNI Tirana 5 Kamez + Vore (3535) 1094035
BeneficiaryNAIM HYSI
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 87,000
Amount87,000 lekë
Invoice descriptionAluizni Kamez Vore paisje zyre up nr 19 dt 09.05.2017 fat nr 42982795 fh nr 2 dt 17.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2017 ALUIZNI Tirana 5 Kamez + Vore (3535) BANKA E TIRANES 55,565