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98,050 lekë

ALUIZNI- Drejtoria Sarande (3731) → FERIDE QERIMI

Payment record

Executed11.05.2016
Registered10.05.2016
Invoice1010940372016
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryFERIDE QERIMI
BranchSarande
Category Kancelari 98,050
Amount98,050 lekë
Invoice descriptionshp kanceleri nga aluizni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2016 ALUIZNI- Drejtoria Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 17,001