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9,600 lekë

Qarku Elbasan (0808) → ZAMIRA LALOSHI

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice9520480012014
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryZAMIRA LALOSHI
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,600
Amount9,600 lekë
Invoice descriptionLULE KESHILLI QARKUT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2014 Qarku Elbasan (0808) YLLI HATILLARI 600