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79,500 lekë

ALUIZNI- Drejtoria Tirane-Jug (3535) → ARTIAN GJONI

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice6210940382016
InstitutionALUIZNI- Drejtoria Tirane-Jug (3535) 1094038
BeneficiaryARTIAN GJONI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 79,500
Amount79,500 lekë
Invoice descriptionAluizni Tirana Jug mirmbajtje automjeti up nr 21 dt 13.12.2016 fat nr 10549887 pv marrje dorzim date 15.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2016 ALUIZNI- Drejtoria Tirane-Jug (3535) ELDI QAFMOLLA 197,000