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27,200 lekë

Drejtoria e SHIK Sarande (3731) → PELLUMB SEJDI

Payment record

Executed13.10.2016
Registered13.10.2016
Invoice12110180152016
InstitutionDrejtoria e SHIK Sarande (3731) 1018015
BeneficiaryPELLUMB SEJDI
BranchSarande
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 27,200
Amount27,200 lekë
Invoice descriptionlik nga shishi sr fat nr 39 dat 06.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2016 Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. 6,267