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90,000 lekë

Bashkia Corovode (0232) → PANDELI NASI

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice15221390012015
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryPANDELI NASI
BranchSkrapar
Category Shpenz. per rritjen e AQT - ndertesa administrative 90,000
Amount90,000 lekë
Invoice description2139001 Fature 32-33 seri 7975265-7975267 dt 08.04.2015 Ur-prok 17 dt 18.03.2015 Bashkia Corovode SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Bashkia Corovode (0232) RED TECHNOLOGY SOLUTION (RTS) 214,800