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95,650 lekë

Sp. Kruje (0716) → SKENDERBEU/K

Payment record

Executed05.11.2015
Registered04.11.2015
Invoice36210130732015
InstitutionSp. Kruje (0716) 1013073
BeneficiarySKENDERBEU/K
BranchKruje
Category Shpenzime per mirembajtjen e objekteve ndertimore 95,650
Amount95,650 lekë
Invoice description1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 195 nr serial 10978880

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2015 Sp. Kruje (0716) OMEGA PHARMA GROUP 655,936