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3,000 lekë

Bashkia Elbasan (0808) → SHEFIK SUPARAKU

Payment record

Executed25.11.2015
Registered25.11.2015
Invoice93421090012015
InstitutionBashkia Elbasan (0808) 2109001
BeneficiarySHEFIK SUPARAKU
BranchElbasan
Category Pagese paaftesie 3,000
Amount3,000 lekë
Invoice description2109001 Bashkia Elbasan detyrim ushq per Arben Nexhip Kallmi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Bashkia Elbasan (0808) MARSOK 627,211