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116,664 Albanian lekë

Burgu Tepelene (1134) → Drita Abedini

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice17610140052017
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryDrita Abedini
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 116,664
Amount116,664 Albanian lekë
Invoice descriptionUP NR 27 DT 19.12.2017 FT NR 7 DT 26.12.2017 BURGU TEPELENE