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15,000 lekë

Sp. Sarande (3731) → ERJON BEJKO

Payment record

Executed21.01.2020
Registered20.01.2020
Invoice510130842019
InstitutionSp. Sarande (3731) 1013084
BeneficiaryERJON BEJKO
BranchSarande
Category Shtese page per funksionin 15,000
Amount15,000 lekë
Invoice descriptionlik nga spitali sr per luljets canga per muajin dhjetor 20109

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2019 Sp. Sarande (3731) AA BAILIFF 20,000