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198,720 lekë

ALUIZNI - Drejtoria Elbasan (0808) → Elona Nerpjetri

Payment record

Executed23.04.2019
Registered19.04.2019
Invoice5010141142019
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryElona Nerpjetri
BranchElbasan
Category Kancelari 198,720
Amount198,720 lekë
Invoice description1014114 Aluizni Kanceleri Up.nr.3 dt.29.3.2019 ft.of.29.3.2019 nj.fit.5.4.2019 kont.2776/1 dt.8.4.2019 fat.nr.6 seri 74656756;fat.nr.7 seri 74656757;fat nr 8 seri 74656758 dt.8.4.2019 fh.nr.3 dt.8.4.2019