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51,030 lekë

Bordi i Kullimit Elbasan (0808) → BUJAR SHIKU

Payment record

Executed30.04.2015
Registered30.04.2015
Invoice10010050692015
InstitutionBordi i Kullimit Elbasan (0808) 1005069
BeneficiaryBUJAR SHIKU
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,030
Amount51,030 lekë
Invoice descriptionBordi i Kullimit Elbasan Blerje materiale pastrimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2015 Bordi i Kullimit Elbasan (0808) PIRO KARAMELO 50,000