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96,566 lekë

Zyra e Punes Elbasan (0808) → MUZHAQI/L

Payment record

Executed27.11.2015
Registered26.11.2015
Invoice86710250082015
InstitutionZyra e Punes Elbasan (0808) 1025008
BeneficiaryMUZHAQI/L
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 96,566
Amount96,566 lekë
Invoice description1025008 Zyra e Punes Elbasan Shp.mirembajtje per Z.P.Librazhd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2015 Zyra e Punes Elbasan (0808) BANKA KOMBETARE TREGTARE 600,352