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14,400 lekë

Shtepia e te moshuarve Fier (0909) → KOMBI SHPK

Payment record

Executed16.02.2015
Registered16.02.2015
Invoice7821110202015
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryKOMBI SHPK
BranchFier
Category Te tjera materiale dhe sherbime speciale 14,400
Amount14,400 lekë
Invoice descriptionShtepia e te Moshuareve Fier 2111020 sherbime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2015 Shtepia e te moshuarve Fier (0909) NEXHAT KULLA 33,690