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90,750 lekë

Mirembajtja e terreneve Sportive (0808) → DEGA TATIME ELBASAN

Payment record

Executed14.02.2012
Registered08.02.2012
Invoice1221090192012
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount90,750 lekë
Invoice descriptionNd Terr Sportive sig K92529391T3EM01Y

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Mirembajtja e terreneve Sportive (0808) CEZ SHPERNDARJE 58,765