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33,690 lekë

Shtepia e te moshuarve Fier (0909) → NEXHAT KULLA

Payment record

Executed11.02.2015
Registered11.02.2015
Invoice7821110202015
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryNEXHAT KULLA
BranchFier
Category Te tjera materiale dhe sherbime speciale 33,690
Amount33,690 lekë
Invoice descriptionShtepia e te Moshuareve Fier 2111020 te prapambetura materiale te imta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2015 Shtepia e te moshuarve Fier (0909) KOMBI SHPK 14,400