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49,300 lekë

ALUIZNI- Drejtoria Sarande (3731) → BANKA CREDINS

Payment record

Executed30.05.2016
Registered27.05.2016
Invoice1110940372016
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryBANKA CREDINS
BranchSarande
Category Shpenzime per qiramarrje ambjentesh 49,300
Amount49,300 lekë
Invoice descriptionLIKM QERAJE NGA ALUIZMI PER SHUAIP ISAIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2016 ALUIZNI- Drejtoria Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 10,650
13.05.2016 ALUIZNI- Drejtoria Sarande (3731) ZYRA PERMBARIMIT SARANDE 226,499