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45,500 lekë

Paraburgimi Sarande (3731) → MEMO BAHO

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice3410140562017
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryMEMO BAHO
BranchSarande
Category Shpenzime te tjera transporti 45,500
Amount45,500 lekë
Invoice descriptionriparim auromjetesh nga paraburgimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2017 Paraburgimi Sarande (3731) PROGONATI 38,928