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282,724 lekë

Bashkia Bulqize (0603) → MITI 03

Payment record

Executed14.07.2015
Registered13.07.2015
Invoice13921030012015
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryMITI 03
BranchBulqize
Category Sherbime te tjera 282,724
Amount282,724 lekë
Invoice descriptionBashkia Bulqize (2103001) likujdim furnitorin MITI 03 per PO nr 4292 st.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2015 Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A 1,957,500