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68,000 lekë

Administrata Kopshte Cerdhe (3333) → ALBERT DOKU

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice20921410102014
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryALBERT DOKU
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 68,000
Amount68,000 lekë
Invoice descriptionadministrata kopshte cerdhe FT 006405 dt 26.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Administrata Kopshte Cerdhe (3333) PISHA 264,000