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50,000 lekë

Nd-ja Mirembajtja Rruga (0808) → Julian Sefa

Payment record

Executed05.08.2019
Registered02.08.2019
Invoice43421090012019
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryJulian Sefa
BranchElbasan
Category Shpenzime te tjera transporti 50,000
Amount50,000 lekë
Invoice descriptionAgjensia e Sherb Publike Elbasan larje makine up nr, 2 dt. 08.02.2019 fature nr, 6 dt, 31.07.2019 seri 9003856

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Bashkia Elbasan (0808) ALBTELEKOM SH.A. 4,979