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38,928 lekë

Paraburgimi Sarande (3731) → PROGONATI

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice3410140562017
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryPROGONATI
BranchSarande
Category Te tjera materiale dhe sherbime speciale 38,928
Amount38,928 lekë
Invoice descriptionlik materiale pastrimi nga paraburgimi,fat nr 976 dt 26.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2017 Paraburgimi Sarande (3731) MEMO BAHO 45,500