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394,600 lekë

Sp. Tepelene (1134) → GEZIM ELMAZ HALILI

Payment record

Executed27.11.2015
Registered27.11.2015
Invoice20410130862015
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryGEZIM ELMAZ HALILI
BranchTepelene
Category Shpenzime per mirembajtjen e mjeteve te transportit 394,600
Amount394,600 lekë
Invoice descriptionMIREMBAJTJE MJETI AMBULANCE SPITALI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2015 Sp. Tepelene (1134) ALBTELEKOM SH.A. 15,751