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30,000 lekë

Burgu Rrogozhine (3513) → EDMIR QEFALIA

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice1810140022014
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryEDMIR QEFALIA
BranchKavaje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000
Amount30,000 lekë
Invoice descriptionBURGU RROGOZHINE LIKUJDIM FAT NR 100 DT 10.3.2014 DHER FAT 120 DT DT 15.3.2014 RIPARIM FOTOKOPJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2014 Burgu Rrogozhine (3513) DENIS SHAKAJ 25,000