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84,900 lekë

N/Prefektura Sarande (3731) → ALTIN SALI

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice20610160752014
InstitutionN/Prefektura Sarande (3731) 1016075
BeneficiaryALTIN SALI
BranchSarande
Category Pjese kembimi, goma dhe bateri 84,900
Amount84,900 lekë
Invoice descriptionSHP PJES KEMBIMI NGA NENPREFEKTURA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 N/Prefektura Sarande (3731) "MILOSAO" 75,012