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75,012 lekë

N/Prefektura Sarande (3731) → "MILOSAO"

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice20610160752014
InstitutionN/Prefektura Sarande (3731) 1016075
Beneficiary"MILOSAO"
BranchSarande
Category Kancelari 75,012
Amount75,012 lekë
Invoice descriptionSHP KANCELARI NGA NENPREFEKTURA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 N/Prefektura Sarande (3731) ALTIN SALI 84,900