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132,000 lekë

Komuna Fushe Bulqize (0603) → ZENEL DERVISHI

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice3523150012014
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryZENEL DERVISHI
BranchBulqize
Category Shpenzime per qiramarrje mjetesh transporti 132,000
Amount132,000 lekë
Invoice descriptionKOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Zenel Dervishi per PO nr.3592.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2014 Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A 93,600