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201,582 lekë

Bashkia Corovode (0232) → ARTAN MUCAJ

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice24121390012015
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryARTAN MUCAJ
BranchSkrapar
Category Shpenzime te tjera transporti 201,582
Amount201,582 lekë
Invoice description2139001 Fature 11 seri 0000583 PR-VERB 4 KZAZ Bashkia Corovode SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340