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33,333 lekë

Drejtoria e Cerdheve (3333) → SOKOL ALIBALI

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice11821410312014
InstitutionDrejtoria e Cerdheve (3333) 2141031
BeneficiarySOKOL ALIBALI
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 33,333
Amount33,333 lekë
Invoice descriptiondrej cerdheve likuj fat nr 6081070 dt 02.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2015 Drejtoria e Cerdheve (3333) HANS SMAJAJ(L46328001A) 58,333