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99,440 lekë

Prefektura e qarkut Diber (0606) → BUJAR KUPA

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice15110250062017
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryBUJAR KUPA
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,440
Amount99,440 lekë
Invoice description1016060 Prefektura Lyerje zyrash up.nr.5 dt.07.09.17,fat.nr317.dt.18.09.17 gusht 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2017 Zyra e Punes Diber (0606) RAIFFEISEN BANK SH.A 39,072