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97,500 lekë

Qendra Ditore Moshuarve (0707) → ARJAN ÇALLIKU

Payment record

Executed09.11.2015
Registered09.11.2015
Invoice9021070172015
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryARJAN ÇALLIKU
BranchDurres
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 97,500
Amount97,500 lekë
Invoice description0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 6 DT 2.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2015 Qendra Ditore Moshuarve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 10,584