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477,575 lekë

Kuvendi Popullor (3535) → ALBERT ABAZI

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice102210020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBERT ABAZI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 477,575
Amount477,575 lekë
Invoice descriptionkuvendi punime te ndryshme emergjence 24.11.14 fat 15141699 fat 99 dt 26.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Kuvendi Popullor (3535) ARK - IT 252,000