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9,990 lekë

Sp. Tropoje (1836) → ISLAMUKAJ

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice23410130872014
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryISLAMUKAJ
BranchTropoje
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 9,990
Amount9,990 lekë
Invoice descriptionSherbimi Spitalor Tropoje eletroshtepiake up nr 15dt 23.10.2014 pv dt 24.10.2014 ft nr23 dt 24.10.2014 fh nr 13 dt 24.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2014 Sp. Tropoje (1836) FLORFARMA 5,350