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9,200 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → KELMEND DALIPI

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice18710940052014
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryKELMEND DALIPI
BranchElbasan
Category Sherbime te printimit dhe publikimit 9,200
Amount9,200 lekë
Invoice descriptionShpenzime printimi Aluizni Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) Tufik Kurti 22,920