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144,000 lekë

Komuna Klenje (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice3623160012015
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Shpenzime per te tjera materiale dhe sherbime operative 144,000
Amount144,000 lekë
Invoice descriptionKomuna Klenje (2316001) likujdim pagese per punime dhe mirmajtje rruge 2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2015 Komuna Klenje (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 12,131