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47,000 lekë

Nd-ja Mirembajtja Rruga (0808) → GAZMEND SELIMAJ

Payment record

Executed15.10.2012
Registered09.10.2012
Invoice24321090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryGAZMEND SELIMAJ
BranchElbasan
Category —
Amount47,000 lekë
Invoice descriptionSherbimet Publike materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2012 Nd-ja Mirembajtja Rruga (0808) GAZMEND SELIMAJ 47,000