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50,000 lekë

Bordi i Kullimit Elbasan (0808) → PIRO KARAMELO

Payment record

Executed04.05.2015
Registered30.04.2015
Invoice10010050692015
InstitutionBordi i Kullimit Elbasan (0808) 1005069
BeneficiaryPIRO KARAMELO
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 50,000
Amount50,000 lekë
Invoice descriptionBordi i Kullimit Elbasan sherbim mirmbajtje interneti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2015 Bordi i Kullimit Elbasan (0808) BUJAR SHIKU 51,030