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7,000 lekë

Paraburgimi Vlore (3737) → VOJSAVA KAROCJERI

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice13610140572015
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryVOJSAVA KAROCJERI
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 7,000
Amount7,000 lekë
Invoice description1014057 PARABURGIMI MIREMBAJTJE PAISJE FAT NR 25 DAT 21.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2015 Paraburgimi Vlore (3737) SINDIKATA E SHERB.POL.TE SHQIPERISE 9,300