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239,400 lekë

ALUIZNI Tirana 5 Kamez + Vore (3535) → PC STORE

Payment record

Executed13.06.2017
Registered12.06.2017
Invoice4010940352017
InstitutionALUIZNI Tirana 5 Kamez + Vore (3535) 1094035
BeneficiaryPC STORE
BranchTirane
Category Kancelari 239,400
Amount239,400 lekë
Invoice descriptionAluizni Kamez Vore Blerje kancelari up nr 20 dt 22.05.2017 fat nr 48671426 fh nr 9 dt 29.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2017 ALUIZNI Tirana 5 Kamez + Vore (3535) BANKA CREDINS 15,456