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16,800 lekë

Bashkia Sukth (0707) → MARGARITA KODRA

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice26421510012014
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryMARGARITA KODRA
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 16,800
Amount16,800 lekë
Invoice descriptionMBIKQYRJE PUNIMESH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2014 Bashkia Sukth (0707) QETESIA 15,416