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6,600 Albanian lekë

NFIM Elbasan (0808) → NATASHA MYRTAJ

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice11010930092017
InstitutionNFIM Elbasan (0808) 1093009
BeneficiaryNATASHA MYRTAJ
BranchElbasan
Category Shpenz. per rritjen e te tjera AQT 6,600
Amount6,600 Albanian lekë
Invoice description1093009 QGTKR Elbasan shpenzime kolaudim U-p nr. 27 dt. 11.07.2017 p-v dt. 11.07.2017 akt kolaudimi dt, 20.07.2017 fature nr, 11 dt. 21.08.2017 seri 37260977