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19,510 lekë

Paraburgimi Kukes (1818) → REXHEP ADEMAJ

Payment record

Executed13.11.2017
Registered10.11.2017
Invoice16710140552017
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryREXHEP ADEMAJ
BranchKukes
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,510
Amount19,510 lekë
Invoice description1014001 Paraburgimi Kukes materiale pastrimi fat 82 seri33872582 dt 06.11.2017 upr nr 20 dt 06.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2017 Paraburgimi Kukes (1818) TELEKOM ALBANIA 1,732