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493,000 lekë

Nd-ja Mirembajtja Rruga (0808) → IMAG

Payment record

Executed06.01.2017
Registered30.12.2016
Invoice83821090142016
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryIMAG
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 493,000
Amount493,000 lekë
Invoice description2109014 Sherbimet Publike blerje banderola up nr 17/3 dt 21.11.2016 pv dt 23.11.2016 fat nr 23 dt 14.12.2016 seri 17163850

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2017 Nd-ja Mirembajtja Rruga (0808) PIRO KARAMELO 80,100