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98,228 lekë

ALUIZNI- Drejtoria Sarande (3731) → FERIDE QERIMI

Payment record

Executed10.12.2015
Registered09.12.2015
Invoice1510940092015
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryFERIDE QERIMI
BranchSarande
Category Kancelari 98,228
Amount98,228 lekë
Invoice descriptionLIK NGA DR E ALUIZMIT FAT NR 81 DAT 10.11.2015 FL HYRJE NR 1 DAT 27.....10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2015 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS 130,156