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274,565 Albanian lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice10210940072017
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per funksionin 274,565
Amount274,565 Albanian lekë
Invoice description1094007 ALUIZNI SHKODER, page gusht punonjes me kontrate 2017, bordero gusht 2017, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017 per punonjes me kontrate

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2017 ALUIZNI - Drejtoria Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 22,898