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50,000 lekë

Burgu Tepelene (1134) → VASIL ZOTO

Payment record

Executed07.08.2015
Registered06.08.2015
Invoice78/10140052015
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryVASIL ZOTO
BranchTepelene
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000
Amount50,000 lekë
Invoice descriptionRIP FOTOKOPJUSI BURGU TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2015 Burgu Tepelene (1134) BAFTJAR HAXHIA 43,820