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10,000 lekë

Nd-ja Mirembajtja Rruga (0808) → FONDI BESA(K81911023C)

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice48221090142017
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryFONDI BESA(K81911023C)
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description2109014 Sherbimet Publike 2109014 ndalese page Erida Zabeli urdher sekuestro nr 159 dt 05.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2017 Nd-ja Mirembajtja Rruga (0808) UEVI-2015 2,617,262