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84,000 lekë

Nd-ja Komunale Banesa (1111) → ALBERT GOLEMI

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice8021150082015
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryALBERT GOLEMI
BranchGjirokaster
Category Shpenzime te tjera transporti 84,000
Amount84,000 lekë
Invoice description2115008 ND KOMUNALE BANESA,SHPENZIME TRANSPORTI,PJESE KEMBIMI PER AUTO.FAT NR 44 NR SER. 2001862, DT 07.05.2015.F.H NR 19 DT 07.05.2015,U.P NR 07 DT.07.04.2015.FTESE PER OFERTE.NJOFTIM FITUESI.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Nd-ja Komunale Banesa (1111) COSMIKA 75,438
08.06.2015 Nd-ja Komunale Banesa (1111) FLADY PETROLEUM 836,882