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155,500 Albanian lekë

Zyra Punesimit Diber (0606) → DODA NDERTIM

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice21310101832018
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryDODA NDERTIM
BranchDiber
Category Karburant dhe vaj 155,500
Amount155,500 Albanian lekë
Invoice descriptionZyra e punes karburant fat 101 dt 18.07.2018, UP 6 dt 06.07.2018