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80,100 lekë

Nd-ja Mirembajtja Rruga (0808) → PIRO KARAMELO

Payment record

Executed06.01.2017
Registered30.12.2016
Invoice83821090142016
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryPIRO KARAMELO
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 80,100
Amount80,100 lekë
Invoice description2109014 Sherbimet Publike sherbim pc up nr 18 dt 02.11.2016 pv dt 03.11.2016 fat nr 21 dt 28.12.2016 seri 9332971

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2017 Nd-ja Mirembajtja Rruga (0808) IMAG 493,000