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226,499 lekë

ALUIZNI- Drejtoria Sarande (3731) → ZYRA PERMBARIMIT SARANDE

Payment record

Executed13.05.2016
Registered13.05.2016
Invoice1110940372016
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryZYRA PERMBARIMIT SARANDE
BranchSarande
Category Shpenzime gjyqesore 226,499
Amount226,499 lekë
Invoice descriptionLIK PER Z E PERMBARIMIT SR NGA ALUIZMI SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2016 ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS 49,300
31.03.2016 ALUIZNI- Drejtoria Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 10,650