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69,600 lekë

Bashkia Selenice (3737) → DENIS GOGA

Payment record

Executed23.10.2015
Registered23.10.2015
Invoice8821590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryDENIS GOGA
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 69,600
Amount69,600 lekë
Invoice descriptionBASHKIA SELENICE 2159001 BLERJE BOJE FOTOKOPJE FAT NR 103 DAT 29.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Bashkia Selenice (3737) MAJLINDA DUKA / VLORE 165,000