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34,650 lekë

Ndermarrja Pastrimit Patos (0909) → VIOLETA HOXHAJ

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice13121120072013
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryVIOLETA HOXHAJ
BranchFier
Category —
Amount34,650 lekë
Invoice descriptionNd.pastrimit Patos sherbime Nentor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2013 Ndermarrja Pastrimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS 5,400