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15,500 lekë

ALUIZNI- Drejtoria Sarande (3731) → "MILOSAO"

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice4410940372017
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
Beneficiary"MILOSAO"
BranchSarande
Category Kancelari 15,500
Amount15,500 lekë
Invoice descriptionlik fat nr 463 dt 17.10.2017 nga aluizni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS 784,516