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44,000 lekë

Komuna Zerqan (0603) → BASHKIM SKUKA

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice14823200012014
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryBASHKIM SKUKA
BranchBulqize
Category Shpenzime per aktivitete sociale per personelin 44,000
Amount44,000 lekë
Invoice descriptionKOMUNA ZERQAN (2320001) likujdim furnitorin Bashkim Skuka per PO nr.4042.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Komuna Zerqan (0603) KASTRIOT VORFI 58,200