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98,650 lekë

Burgu 313 Tirane (3535) → JURGEN XHAFA

Payment record

Executed14.08.2015
Registered13.08.2015
Invoice13310140092015
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryJURGEN XHAFA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 98,650
Amount98,650 lekë
Invoice description1014009 IEVP 313 mat gaz , up 13 d 30/7/15, pv 5/8/15, fat 10 d 6/8/15 s 1107266, fh 96 d 6/8/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2015 Burgu 313 Tirane (3535) ALBANIAN MOBILE COMMUNICATION 3,361