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158,000 lekë

Komuna Sinje (0202) → FATJON DOKSANI

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice3623060012015
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryFATJON DOKSANI
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 158,000
Amount158,000 lekë
Invoice descriptionKomuna Sinje per fatjon doksani fat nr 1 2306001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2015 Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 28,056