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31,900 lekë

Komuna Poshnje (0202) → NUREDIN HIMA(L13417001I)

Payment record

Executed12.09.2014
Registered11.09.2014
Invoice23323020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryNUREDIN HIMA(L13417001I)
BranchBerat
Category Shpenzime per qiramarrje mjetesh transporti 31,900
Amount31,900 lekë
Invoice descriptionkomuna poshnje berat lik fat gusht 2014 qera mjet pastrimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2014 Komuna Poshnje (0202) POSTA SHQIPTARE SH.A 4,704