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96,900 lekë

ALUIZNI- Drejtoria Sarande (3731) → LEDIAN MITRO

Payment record

Executed07.08.2017
Registered04.08.2017
Invoice3910940372017
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryLEDIAN MITRO
BranchSarande
Category Kancelari 96,900
Amount96,900 lekë
Invoice descriptionlikujdim fat nr.35 dt.20.07.2017 nga aluizmi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2017 ALUIZNI- Drejtoria Sarande (3731) POSTA SHQIPTARE SH.A 218,898