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59,500 lekë

ALUIZNI- Drejtoria Sarande (3731) → BANKA CREDINS

Payment record

Executed05.10.2016
Registered04.10.2016
Invoice3410940372016
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryBANKA CREDINS
BranchSarande
Category Shpenzime per qiramarrje ambjentesh 59,500
Amount59,500 lekë
Invoice descriptionqera nga aluizmi sr kontrata nr 1129 dat 18.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2016 ALUIZNI- Drejtoria Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 18,697
26.08.2016 ALUIZNI- Drejtoria Sarande (3731) POSTA SHQIPTARE SH.A 24,042