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38,200 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → SELMAN BELSHAKU

Payment record

Executed08.05.2015
Registered08.05.2015
Invoice5510940052015
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiarySELMAN BELSHAKU
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 38,200
Amount38,200 lekë
Invoice descriptionSHP.MIRM.OBJEK.NDERTIM.ALUIZNI