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66,330 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → HEKURDHA SHQIPTARE

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice15710940052014
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryHEKURDHA SHQIPTARE
BranchElbasan
Category Shpenzime per qiramarrje ambjentesh 66,330
Amount66,330 lekë
Invoice descriptionAmbjente me qera Aluizni Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) HEKURDHA SHQIPTARE 66,330