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97,800 Albanian lekë

I.E.D.P Elbasan (0808) → ADDON

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice16510141042017
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryADDON
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 97,800
Amount97,800 Albanian lekë
Invoice description1014104 IEVP sherbim dezifektim U-p nr. 997 dt. 04.07.2017p-v dt. 07.07.2017fature nr, 512 seri 46858512 dt. 20.07.2017urdher nr. 466