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276,000 lekë

Komuna Poshnje (0202) → VASIL KUMARAKU

Payment record

Executed29.06.2015
Registered25.06.2015
Invoice15723020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryVASIL KUMARAKU
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 276,000
Amount276,000 lekë
Invoice descriptionKomuna Poshnje per mirmbajtje rrjeti ujesiellsi fat nr 472 2302001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Komuna Poshnje (0202) POSTA SHQIPTARE SH.A 28,450