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196,500 lekë

Komuna Fushe Bulqize (0603) → ZENEL DERVISHI

Payment record

Executed24.02.2015
Registered20.02.2015
Invoice1223150012015
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryZENEL DERVISHI
BranchBulqize
Category Shpenzime per qiramarrje mjetesh transporti 196,500
Amount196,500 lekë
Invoice descriptionKomuna Fushe-Bulqize (2315001) likujdim furnitorin Zenel Dervishi per PO numer 4082 st.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2015 Komuna Fushe Bulqize (0603) ARJAN DAÇI 45,600