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70,000 lekë

Nd-ja Sherbimeve Publike (0232) → FERDINANT ALUSHANI

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice29421390082015
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryFERDINANT ALUSHANI
BranchSkrapar
Category Pjese kembimi, goma dhe bateri 70,000
Amount70,000 lekë
Invoice description2139008 Fature 15 seri 7977915 dt 10.12.2015 Ur prok 26 dt 10.10.2015 Nd-ja e Sherbimeve Publike SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2015 Nd-ja Sherbimeve Publike (0232) PANDELI NASI 500,000