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192,000 lekë

Komuna Shupenze (0603) → "RUÇI"

Payment record

Executed10.11.2014
Registered10.11.2014
Invoice12623180012014
InstitutionKomuna Shupenze (0603) 2318001
Beneficiary"RUÇI"
BranchBulqize
Category Sherbim per ngrohje 192,000
Amount192,000 lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim furnitorin "RUÇI"shpk per PO numer 3877.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2014 Komuna Shupenze (0603) POSTA SHQIPTARE SH.A 2,228,175