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156,000 lekë

Sp. Sarande (3731) → LEFTER KARAJANI

Payment record

Executed09.12.2015
Registered09.12.2015
Invoice41110130842015
InstitutionSp. Sarande (3731) 1013084
BeneficiaryLEFTER KARAJANI
BranchSarande
Category Sherbime te tjera 156,000
Amount156,000 lekë
Invoice descriptionsherbime avokatie nga spitali

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2015 Sp. Sarande (3731) ERJON BEJKO 45,000