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93,576 lekë

I.E.D.P Elbasan (0808) → GJEVORI

Payment record

Executed15.10.2015
Registered15.10.2015
Invoice13010141042015
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryGJEVORI
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 93,576
Amount93,576 lekë
Invoice descriptionI.E.V.P. Materiale gazermimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2015 I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE 1,780,099