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51,980 lekë

Shtepia e foshnjes Durres (0707) → MIRJAN SHEMSI ÇELA

Payment record

Executed09.12.2016
Registered07.12.2016
Invoice20421070192015
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryMIRJAN SHEMSI ÇELA
BranchDurres
Category Sherbime te tjera 51,980
Amount51,980 lekë
Invoice description2107019 SHTEPIA E FOSHNJES DURRES RIPARIME TE NDRYSHME L FAT NR 09..10,13.DT 12.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2015 Shtepia e foshnjes Durres (0707) M. B. KURTI 155,646