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69,393 lekë

Komuna Shupenze (0603) → "RUÇI"

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice16323180012014
InstitutionKomuna Shupenze (0603) 2318001
Beneficiary"RUÇI"
BranchBulqize
Category Sherbim per ngrohje 69,393
Amount69,393 lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim furnitorin "RUÇI" per PO numer 4029.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Komuna Shupenze (0603) KRAL 833,725