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40,000 lekë

Bashkia Pogradec (1529) → ARTAN SPAHO

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice2121360012014
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryARTAN SPAHO
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 40,000
Amount40,000 lekë
Invoice description2136001 ND E GJELBERIMIT POGRADEC FATURA 46,47 DATE 27.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2014 Bashkia Pogradec (1529) KASTRATI 299,363