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52,254 Albanian lekë

Burgu Rrogozhine (3513) → Adenis Kastrati

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice19710140022018
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryAdenis Kastrati
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 52,254
Amount52,254 Albanian lekë
Invoice descriptionBURGU RROGOZHINE LIK FAT NR 87 SERI 69849588 DT 26.12.2018 TE UP NR 25 DT 24.12.2018 MATERIAL ELEKTRIK HYRJE NR 35 DT 26.12.2018