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34,680 lekë

Bashkia Permet (1128) → ALBPRINT

Payment record

Executed31.03.2014
Registered28.03.2014
Invoice14721350012014
InstitutionBashkia Permet (1128) 2135001
BeneficiaryALBPRINT
BranchPermet
Category Kancelari 34,680 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,680 lekë
Invoice descriptionMATERIALE B.PERMET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2014 Bashkia Permet (1128) KLITON KUKURECI 10,000