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8,250 lekë

Parqet Kombetare Bylis (0909) → BYLYS 2003

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice3710120652014
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryBYLYS 2003
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,250
Amount8,250 lekë
Invoice descriptionParqet Kombetare Bylis 1012065 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2014 Parqet Kombetare Bylis (0909) CEZ SHPERNDARJE 3,207