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345,720 lekë

Bordi i Kullimit Vlore (3737) → ESO NDËRTIM

Payment record

Executed10.12.2015
Registered10.12.2015
Invoice20110050802015
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryESO NDËRTIM
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 345,720
Amount345,720 lekë
Invoice descriptionSHPENZ.MIREMB.PAISJE ZYRASH B.KULLIMIT 1005080

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2015 Bordi i Kullimit Vlore (3737) SHASHICA. 176,400