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9,500 Albanian lekë

Burgu Burrel (0625) → MIMOZA XHEPMETA

Payment record

Executed09.08.2016
Registered08.08.2016
Invoice11610140062016
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryMIMOZA XHEPMETA
BranchMat
Category Kancelari Blerje dokumentacioni 9,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,500 Albanian lekë
Invoice descriptionBurgu Burrel (1014006) Lik.Kancelari dhe Bl.Dokumentacioni.Fat.Nr.56 Dt.01.08.2016.Urdh.Prok.Nr.14 Dt.27.07.2016.