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58,560 lekë

Komuna Terpan (0202) → ILIR MANKA

Payment record

Executed08.10.2014
Registered07.10.2014
Invoice23070012014
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryILIR MANKA
BranchBerat
Category Kancelari Materiale per funksionimin e pajisjeve speciale Blerje dokumentacioni 58,560 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount58,560 lekë
Invoice descriptionKomuna terpan per ilir manka blerje kancelarie 2307001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2014 Komuna Terpan (0202) BANKA KOMBETARE TREGTARE 30,043