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45,600 lekë

Komuna Fushe Bulqize (0603) → ARJAN DAÇI

Payment record

Executed12.03.2015
Registered11.03.2015
Invoice1223150012015
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryARJAN DAÇI
BranchBulqize
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,600
Amount45,600 lekë
Invoice descriptionKomuna Fushe-Bulqize (2315001) likujdim furnitorin Arjan Daçi per PO numer 4094 st.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2015 Komuna Fushe Bulqize (0603) ZENEL DERVISHI 196,500