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17,100 Albanian lekë

NFIM Elbasan (0808) → HARD & SOFT PROFESSIONAL

Payment record

Executed29.12.2016
Registered29.12.2016
Invoice12110930092016
InstitutionNFIM Elbasan (0808) 1093009
BeneficiaryHARD & SOFT PROFESSIONAL
BranchElbasan
Category Materiale per funksionimin e pajisjeve te zyres 17,100
Amount17,100 Albanian lekë
Invoice description1093009 QGTKR Elbasan materiale zyre up 6 dt 22.12.2016, pv 23.12.2016, fh 4 dt 23.12.2016, fature 40831496