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15,000 lekë

Sp. Malesi e Madhe (3323) → DAN HYSA

Payment record

Executed06.10.2015
Registered05.10.2015
Invoice9210131012015
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryDAN HYSA
BranchM.Madhe
Category Uje 15,000
Amount15,000 lekë
Invoice descriptionSpitali (fur.me uje)fature nr.004950

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2015 Sp. Malesi e Madhe (3323) ZEMRA SECURITY 33,000