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529,696 lekë

Komuna Kutalli (0202) → SHEHU BERAT

Payment record

Executed03.12.2014
Registered02.12.2014
Invoice24621670012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiarySHEHU BERAT
BranchBerat
Category Karburant dhe vaj 529,696
Amount529,696 lekë
Invoice descriptionKomuna kutalli per Shehu karburant kontrata 29.04.2014 2303001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2014 Bashkia Ura Vajgurore (0202) SHOQ E TE VERBERVE TE SHQIPERISE 45,600