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10,500 lekë

Drejtori Rajonale Kujd.Social Elbasan (0808) → LINDAR MUÇA

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice11310131272019
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryLINDAR MUÇA
BranchElbasan
Category Sherbime te printimit dhe publikimit 10,500
Amount10,500 lekë
Invoice description1013127 Dre. Raj.Sherb Social Shteteror sherb printimi e publikimi urdh 11 29.11.2019 fat 76 06.12.2019 seri 70702876 fh 7 06.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2019 Drejtori Rajonale Kujd.Social Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,627