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88,749 lekë

I.E.D.P Elbasan (0808) → DELIA IMPEX

Payment record

Executed07.11.2014
Registered07.11.2014
Invoice12510141042014
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryDELIA IMPEX
BranchElbasan
Category Shpenzime te tjera transporti 88,749
Amount88,749 lekë
Invoice descriptionSHP.TRANSPORTI I.E.V.P (PARABURGIMI)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 I.E.D.P Elbasan (0808) FILA 238,800