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9,000 lekë

Sp. Malesi e Madhe (3323) → BAJRE BAJRAKTARI

Payment record

Executed12.06.2014
Registered12.06.2014
Invoice6110131012014
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryBAJRE BAJRAKTARI
BranchM.Madhe
Category Shpenz. per rritjen e AQT - orendi zyre 9,000
Amount9,000 lekë
Invoice description1013101-Spitali (paisje zyre)fature nr.910849 dt,11.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2014 Sp. Malesi e Madhe (3323) CITRUS 25,200