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109,400 lekë

Bashkia Mamuras (2019) → FLORA GJINAJ

Payment record

Executed11.09.2014
Registered09.09.2014
Invoice35421620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryFLORA GJINAJ
BranchLaç
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 109,400
Amount109,400 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR SHPENZIME PER MIREMBAJTJE APARATURASH UP NR 30 DT 13.08.2014 FT NR 123 DT 01.09.2014 FH NR 13 DT 01.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2014 Bashkia Mamuras (2019) LUFI-TRANG 817,673