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106,200 lekë

ALUIZNI- Drejtoria Kavaje (3513) → EUROPRINTY GROUP

Payment record

Executed17.08.2017
Registered16.08.2017
Invoice5010940392017
InstitutionALUIZNI- Drejtoria Kavaje (3513) 1094039
BeneficiaryEUROPRINTY GROUP
BranchKavaje
Category Kancelari 106,200
Amount106,200 lekë
Invoice descriptionALUIZNI BLERJE KANCELARI LIK FAT NR 223067142 DT 11.08.2017 YRJE NR 5 DT 11.08.2017 TE UP NR 7 DT 07.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2017 ALUIZNI- Drejtoria Kavaje (3513) EUROPRINTY GROUP 106,200