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400,000 lekë

Komuna Klenje (0603) → ERJON ISAKU

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice3523160012015
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryERJON ISAKU
BranchBulqize
Category Shpenz. per rritjen e AQ - studime ose kerkime 400,000
Amount400,000 lekë
Invoice descriptionKomuna Klenje (2316001) likujdim furnitorin ERJON ISAKU per PO st nr 4169.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2015 Komuna Klenje (0603) DORJAN CANI 80,000