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4,600 lekë

Drejtoria e SHIK Diber (0606) → AJET CEMALLI

Payment record

Executed14.12.2015
Registered14.12.2015
Invoice14810180072015
InstitutionDrejtoria e SHIK Diber (0606) 1018007
BeneficiaryAJET CEMALLI
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 4,600
Amount4,600 lekë
Invoice descriptionsh i sh lik fat nr 24 dt 9.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Drejtoria e SHIK Diber (0606) BAJRAM SARAÇI 32,000