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5,000 lekë

Ndermarrja Pastrimit Patos (0909) → RAJMONDA ÇELA

Payment record

Executed10.11.2014
Registered10.11.2014
Invoice14721120072014
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryRAJMONDA ÇELA
BranchFier
Category Shpenzime per prodhim dokumentacioni specifik 5,000
Amount5,000 lekë
Invoice descriptionNd.pastrimit Patos 2112007 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2014 Ndermarrja Pastrimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS 5,400