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74,206 lekë

Dega e Thesarit Kolonje (1514) → FABI 2016

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice7710100142017
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryFABI 2016
BranchKolonje
Category Shpenzime per mirembajtjen e objekteve ndertimore 74,206
Amount74,206 lekë
Invoice description1010014 dega e thesarit Kolonje shpenz per mirembajtje te objekteve ndertimore lik i fat nr 28 dt 14.08.2017,up nr 15 dt 07.08.2017,situacion nr 02 dt 14.08.2017,akt marrje ne dorezim dt 14.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 Dega e Thesarit Kolonje (1514) FABI 2016 74,206