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6,000 lekë

Bashkia Bilisht (1505) → NEVREZ DEMÇOLLI

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice7523350012015
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryNEVREZ DEMÇOLLI
BranchDevoll
Category Materiale per funksionimin e pajisjeve speciale 6,000
Amount6,000 lekë
Invoice descriptionBASHKIA BILISHT PER NEVREZ DEMCOLLIN BOJE FOTOKOPJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Komuna Miras (1505) BANKA KOMBETARE TREGTARE 211,743