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38,100 lekë

Prefektura e qarkut Elbasan (0808) → VANGJEL SINANI

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice18410160622017
InstitutionPrefektura e qarkut Elbasan (0808) 1016062
BeneficiaryVANGJEL SINANI
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 38,100
Amount38,100 lekë
Invoice descriptionPrefektura Elbasan materiale zyre u-p nr.13 dt. 03.08.2017 p-v nr5 fature seri 38413761 dt. 03.08.2017 nr. 11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 Prefektura e qarkut Elbasan (0808) VANGJEL SINANI 38,100